Acorah Software Products - Accounts Production 16.2.800 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 02907383 Mr Barry Rowland Mrs Janice Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02907383 2023-06-30 02907383 2024-06-30 02907383 2023-07-01 2024-06-30 02907383 frs-core:CurrentFinancialInstruments 2024-06-30 02907383 frs-core:ShareCapital 2024-06-30 02907383 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02907383 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02907383 frs-bus:SmallEntities 2023-07-01 2024-06-30 02907383 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 02907383 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02907383 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02907383 frs-bus:Director1 2023-07-01 2024-06-30 02907383 frs-bus:Director2 2023-07-01 2024-06-30 02907383 frs-countries:EnglandWales 2023-07-01 2024-06-30 02907383 2022-06-30 02907383 2023-06-30 02907383 frs-core:CurrentFinancialInstruments 2023-06-30 02907383 frs-core:ShareCapital 2023-06-30
Registered number: 02907383
Project Genesis (Berry Edge) Nominee Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 02907383
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Barry Rowland
Director
Mrs Janice Cook
Director
24/08/2024
The notes on page 1 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. General Information
Project Genesis (Berry Edge) Nominee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02907383 . The registered office is Steel House, Genesis Way, Consett, Durham, DH8 5XP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1