Genesis Fire Ltd Filleted Accounts Cover
Genesis Fire Ltd
Company No. 13762159
Unaudited Accounts
31 December 2024
Genesis Fire Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
13762159
2024
2023
£
£
Fixed assets
26,24328,763
Current assets
84,75661,913
Creditors: Amounts falling due within one year
(7,947)
(9,222)
Net current assets
76,80952,691
Total assets less current liabilities
103,05281,454
Creditors: Amounts falling due after more than one year
(108,270)
(73,921)
(5,218)
7,533
Capital and reserves
(5,218)
7,533
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Genesis Fire Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13762159
Its registered office is:
9, Moorside View
Driglington
BD11 1HN
For the year ended 31 December 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2024 and signed on its behalf by:
T. Mollitt - Director
Genesis Fire Ltd1376215931 December 202401 January 2024false31 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 137621592024-01-012024-12-31137621592024-12-31137621592023-12-3113762159core:WithinOneYear2024-12-3113762159core:WithinOneYear2023-12-3113762159core:AfterOneYear2024-12-3113762159core:AfterOneYear2023-12-31137621592023-01-012023-12-3113762159countries:UnitedKingdom2024-01-012024-12-3113762159bus:RegisteredOffice2024-01-012024-12-31137621592024-01-0113762159bus:Micro-entities2024-01-012024-12-3113762159bus:FullAccounts2024-01-012024-12-3113762159bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3113762159bus:Director12024-01-012024-12-3113762159bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure