Registered number
08139967
Genesis London Ltd
Filleted Accounts
31 July 2024
Genesis London Ltd
Registered number: 08139967
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 34,232 41,204
Current assets 51,222 15,169
Creditors: amounts falling due within one year (19,644) 22,670
Net current assets 31,578 37,839
Total assets less current liabilities 65,810 79,043
Creditors: amounts falling due after more than one year (31,011) (45,577)
Accruals and deferred income (4,375) (4,975)
Net assets 30,424 28,491
Capital and reserves 30,424 28,491
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 190 Billet Road, London, E17 5DX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Katarzyna Soto-Bocian
Director
Approved by the board on 14 March 2025
Genesis London Ltd 08139967 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 Katarzyna Soto-Bocian No description of principal activity 08139967 2022-08-01 2023-07-31 08139967 core:WithinOneYear 2023-07-31 08139967 core:AfterOneYear 2023-07-31 08139967 2023-08-01 2024-07-31 08139967 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08139967 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 08139967 countries:England 2023-08-01 2024-07-31 08139967 bus:Director40 2023-08-01 2024-07-31 08139967 bus:Micro-entities 2023-08-01 2024-07-31 08139967 bus:FilletedAccounts 2023-08-01 2024-07-31 08139967 2024-07-31 08139967 core:WithinOneYear 2024-07-31 08139967 core:AfterOneYear 2024-07-31 08139967 2023-07-31 iso4217:GBP xbrli:pure