GENYCOLLECTIVE LTD.

Company Registration Number:
10526046 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GENYCOLLECTIVE LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GENYCOLLECTIVE LTD.

Company Information

for the Period Ended 31 December 2024




Registered office: 12
Norfolk Close
Cadishead
Manchester
England
M44 5HN
Company Registration Number: 10526046 (England and Wales)

GENYCOLLECTIVE LTD.

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 45,531 35,862
Cost of Materials ( 9,969 ) ( 736 )
Staff Costs ( 6,980 ) -
Other charges ( 29,166 ) ( 36,278 )
Profit or (Loss) for Period ( 584 ) ( 1,152 )

GENYCOLLECTIVE LTD.

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 6,685 6,685
Current assets: 8,190 9,389
Creditors: amounts falling due within one year: ( 614 )
Net current assets (liabilities): 7,576 9,389
Total assets less current liabilities: 14,261 16,074
Total net assets (liabilities): 14,261 16,074
Capital and reserves: 14,261 16,074

GENYCOLLECTIVE LTD.

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 February 2025
And Signed On Behalf Of The Board By:

Name: Yannan Li
Status: Director

The notes form part of these financial statements

GENYCOLLECTIVE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

GENYCOLLECTIVE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No