06584999falseto provide marketing and public relations services2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06584999

Genesis Marketing Services (Milton Keynes) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Genesis Marketing Services (Milton Keynes) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Mr R J Hicks
SECRETARY
REGISTERED OFFICE
180 Upper Road
Kennington
Oxford
Oxfordshire
OX1 5LR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06584999
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Genesis Marketing Services (Milton Keynes) Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' 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-

Genesis Marketing Services (Milton Keynes) Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets22,5953,460
CURRENT ASSETS
Debtors32,2251,975
Cash at bank and in hand1,5303,438
3,7555,413
CREDITORS: Amounts falling due within one year44,9456,704
NET CURRENT LIABILITIES(1,190)(1,291)
TOTAL ASSETS LESS CURRENT LIABILITIES1,4052,169
PROVISIONS FOR LIABILITIES AND CHARGES6493658
NET ASSETS9121,511
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account9101,509
SHAREHOLDERS' FUNDS9121,511
For the year ending 30/04/2024 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 15/01/2025 and signed on their behalf by
.............................
Mr R J Hicks
Director

Genesis Marketing Services (Milton Keynes) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
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 - 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.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/05/202313,99013,990
At 30/04/202413,99013,990
Depreciation
At 01/05/202310,53010,530
For the year865865
At 30/04/202411,39511,395
Net Book Amounts
At 30/04/20242,5952,595
At 30/04/20233,4603,460
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,2251,975
2,2251,975

Genesis Marketing Services (Milton Keynes) Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,431870
Directors current account1,8224,229
Accruals1,6921,605
4,9456,704
5. EMPLOYEES
20242023
No.No.
Average number of employees11
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation493658
493658
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
8. CONTROLLING PARTY
The company is controlled by Mr R J Hicks.