Registered Number 10111870

GENESIS PACIFIC SERVICES LIMITED

Micro-entity Accounts

30 April 2024

GENESIS PACIFIC SERVICES LIMITED Registered Number 10111870

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
12,029
16,039
Current Assets
1,126
412
Net current assets (liabilities)
1,126
412
Total assets less current liabilities
13,156
16,452
Creditors: amounts falling due after more than one year
(5,210)
(16,310)
Total net assets (liabilities)
7,946
142
Capital and reserves
7,946
142
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 27 January 2025

And signed on their behalf by:
Mr Ratu Kolikoli, Director

GENESIS PACIFIC SERVICES LIMITED Registered Number 10111870

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 1 1