Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 April 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 06941047 Mr Harjinder Mehmi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06941047 2023-02-28 06941047 2024-02-28 06941047 2023-03-01 2024-02-28 06941047 frs-core:CurrentFinancialInstruments 2024-02-28 06941047 frs-core:Non-currentFinancialInstruments 2024-02-28 06941047 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06941047 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 06941047 frs-bus:Micro-entities 2023-03-01 2024-02-28 06941047 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06941047 frs-bus:Director1 2023-03-01 2024-02-28 06941047 2022-03-31 06941047 2023-02-28 06941047 2022-04-01 2023-02-28 06941047 frs-core:CurrentFinancialInstruments 2023-02-28 06941047 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 06941047
Genesis Solutions UK Ltd
Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 06941047
28 February 2024 28 February 2023
£ £
Fixed assets (1 ) 58
Current assets 1,322 5,168
Creditors: Amounts Falling Due Within One Year (308 ) (345 )
NET CURRENT ASSETS 1,014 4,823
TOTAL ASSETS LESS CURRENT LIABILITIES 1,013 4,881
Creditors: Amounts Falling After More Than One Year (224 ) (1,526 )
Accruals and deferred income (1,100 ) (1,840 )
NET (LIABILITIES)/ASSETS (311 ) 1,515
CAPITAL AND RESERVES (311 ) 1,515

Notes

1. General Information
Genesis Solutions UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06941047 . The registered office is 42 High Street, Bilston, West Midlands, WV14 0EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
28 February 2024 28 February 2023
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Harjinder Mehmi
Director
31/01/2025