Genicus Consulting Limited 10762512 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is Other business support activities Digita Accounts Production Advanced 6.30.9574.0 true 10762512 2023-04-06 2024-04-05 10762512 2024-04-05 10762512 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 10762512 bus:Micro-entities 2023-04-06 2024-04-05 10762512 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 10762512 bus:FilletedAccounts 2023-04-06 2024-04-05 10762512 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 10762512 bus:RegisteredOffice 2023-04-06 2024-04-05 10762512 bus:Director1 2023-04-06 2024-04-05 10762512 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 10762512 countries:UnitedKingdom 2023-04-06 2024-04-05 10762512 2022-04-06 2023-04-05 10762512 2023-04-05 10762512 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 10762512

Genicus Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

 

Genicus Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Genicus Consulting Limited

Company Information

Director

Mr Mark Baguley

Registered office

15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Genicus Consulting Limited

(Registration number: 10762512)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

970

-

Current assets

78,336

72,506

Creditors: Amounts falling due within one year

(17,036)

(8,858)

Net current assets

61,300

63,648

 

62,270

63,648

Capital and reserves

62,270

63,648

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

These financial statements were authorised for issue by the director on 15 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Genicus Consulting Limited

(Registration number: 10762512)
Balance Sheet as at 5 April 2024

Approved and authorised by the director on 15 September 2024
 

.........................................
Mr Mark Baguley
Director