Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12918495 Miss Amy Fitzgerald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12918495 2023-02-28 12918495 2024-02-29 12918495 2023-03-01 2024-02-29 12918495 frs-core:CurrentFinancialInstruments 2024-02-29 12918495 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12918495 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12918495 frs-bus:Micro-entities 2023-03-01 2024-02-29 12918495 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12918495 frs-bus:Director1 2023-03-01 2024-02-29 12918495 2022-02-28 12918495 2023-02-28 12918495 2022-03-01 2023-02-28 12918495 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12918495
Genesis Recruitment Creative Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 12918495
2024 2023
£ £
Current assets 41,675 31,306
Creditors: Amounts Falling Due Within One Year (33,395 ) (26,913 )
NET CURRENT ASSETS 8,280 4,393
TOTAL ASSETS LESS CURRENT LIABILITIES 8,280 4,393
NET ASSETS 8,280 4,393
CAPITAL AND RESERVES 8,280 4,393

Notes

1. General Information
Genesis Recruitment Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12918495 . The registered office is 2 Mannin Way, Caton Road, Lancaster, Lancashire, LA1 3SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
The balance on the Directors Loan account at the year end was a credit of £5,014 (2023: dr £9,191).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Amy Fitzgerald
Director
28/11/2024