Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 May 2024 31 May 2024 08577212 Mr Kenneth Lake Mr Nicolas Eagle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08577212 2023-06-30 08577212 2024-05-31 08577212 2023-07-01 2024-05-31 08577212 frs-core:CurrentFinancialInstruments 2024-05-31 08577212 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-05-31 08577212 frs-bus:FilletedAccounts 2023-07-01 2024-05-31 08577212 frs-bus:Micro-entities 2023-07-01 2024-05-31 08577212 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-05-31 08577212 frs-bus:Director1 2023-07-01 2024-05-31 08577212 frs-bus:Director2 2023-07-01 2024-05-31 08577212 2022-06-30 08577212 2023-06-30 08577212 2022-07-01 2023-06-30 08577212 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08577212
Genesis Rentals Limited
Unaudited Financial Statements
For the Period 1 July 2023 to 31 May 2024
Caplin Bookkeeping
Balance Sheet
Registered number: 08577212
31 May 2024 30 June 2023
£ £
Current assets 931 1,658
Creditors: Amounts Falling Due Within One Year (6,448 ) (6,472 )
NET CURRENT LIABILITIES (5,517 ) (4,814 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,517 ) (4,814 )
Accruals and deferred income (376 ) (376 )
NET LIABILITIES (5,893 ) (5,190 )
CAPITAL AND RESERVES (5,893 ) (5,190 )

Notes

1. General Information
Genesis Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08577212 . The registered office is 8A 1ST FLOOR, CARLTON CRESCENT, SOUTHAMPTON, SO15 2EZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr Kenneth Lake
Director
02/12/2024