07647104falseIT Consultancy2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-06-012024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07647104

Genox Ltd.

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
K E Cross Ltd.
Accountancy and Taxation Services
2
Air Balloon Road
Bristol
BS5 8LA

Genox Ltd.

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Eugene L Cross
REGISTERED OFFICE
8 Auckland Close
Crystal Palace
London
SE19 2DA
COMPANY DETAILS
Private company limited by shares registered in England & Wales, registered number 07647104
ACCOUNTANTS
K E Cross Ltd.
Accountancy and Taxation Services
2
Air Balloon Road
Bristol
BS5 8LA

Genox Ltd.

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Genox Ltd.

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets396,723100,512
CURRENT ASSETS
Debtors47,8667,326
Cash at bank and in hand49,45051,038
57,31658,364
CREDITORS: Amounts falling due within one year516,63616,957
NET CURRENT ASSETS40,68041,407
TOTAL ASSETS LESS CURRENT LIABILITIES137,403141,919
PROVISIONS FOR LIABILITIES AND CHARGES64271,005
NET ASSETS136,976140,914
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account136,876140,814
SHAREHOLDERS' FUNDS136,976140,914
For the year ending 31/05/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/01/2025 and signed on their behalf by
.............................
Eugene L Cross
Director

Genox Ltd.

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight lineover 50 years 2%
Equipmentstraight lineover 3 years 33.33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

Genox Ltd.

3. TANGIBLE FIXED ASSETS
Land And
BuildingsEquipmentTotal
£££
Cost
At 01/06/202397,46713,891111,358
Additions-750750
At 31/05/202497,46714,641112,108
Depreciation
At 01/06/20239759,87110,846
For the year1,9492,5904,539
At 31/05/20242,92412,46115,385
Net Book Amounts
At 31/05/202494,5432,18096,723
At 31/05/202396,4924,020100,512
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors7,6807,326
PAYE control186-
7,8667,326
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax10,49615,460
VAT5,069-
PAYE control-390
Directors current account64100
Other creditors1717
Accruals990990
16,63616,957

Genox Ltd.

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation4271,005
4271,005
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100