Acorah Software Products - Accounts Production 16.1.300 false true 29 November 2023 30 November 2022 false true No description of principal activity 30 November 2023 29 November 2024 29 November 2024 08534423 Mr Christopher Kemp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08534423 2023-11-29 08534423 2024-11-29 08534423 2023-11-30 2024-11-29 08534423 frs-core:CurrentFinancialInstruments 2024-11-29 08534423 frs-bus:PrivateLimitedCompanyLtd 2023-11-30 2024-11-29 08534423 frs-bus:FilletedAccounts 2023-11-30 2024-11-29 08534423 frs-bus:Micro-entities 2023-11-30 2024-11-29 08534423 frs-bus:AuditExempt-NoAccountantsReport 2023-11-30 2024-11-29 08534423 frs-bus:Director1 2023-11-30 2024-11-29 08534423 frs-bus:Director1 2023-11-29 08534423 frs-bus:Director1 2024-11-29 08534423 2022-11-29 08534423 2023-11-29 08534423 2022-11-30 2023-11-29 08534423 frs-core:CurrentFinancialInstruments 2023-11-29
Registered number: 08534423
Genoa Consulting Limited
Unaudited Financial Statements
For The Year Ended 29 November 2024
Adroit Accountax Limited
Balance Sheet
Registered number: 08534423
2024 2023
£ £
Current assets 179,356 204,455
Creditors: Amounts Falling Due Within One Year (27,787 ) (31,447 )
NET CURRENT ASSETS 151,569 173,008
TOTAL ASSETS LESS CURRENT LIABILITIES 151,569 173,008
NET ASSETS 151,569 173,008
CAPITAL AND RESERVES 151,569 173,008

Notes

1. General Information
Genoa Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08534423 . The registered office is Unit 8 Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 November 2023 Amounts advanced Amounts repaid Amounts written off As at 29 November 2024
£ £ £ £ £
Mr Christopher Kemp 46,044 3,405 - - 49,449
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern Basis
The financial statements have not been prepared on a going concern basis as the company ceased trading on 29.11.2024 and the director of the company has decided to follow up with the company closure process.
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For the year ending 29 November 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 Christopher Kemp
Director
03/02/2025