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COMPANY REGISTRATION NUMBER: 10575465
Genus Social Work Limited
Unaudited financial statements
31 January 2025
Genus Social Work Limited
Statement of financial position
31 January 2025
2025
2024
£
£
£
£
Fixed assets
912
1,140
----
------
Current assets
42,481
14,402
Creditors: amounts falling due within one year
( 8,427)
( 3,258)
-------
-------
Net current assets
34,054
11,144
-------
-------
Total assets less current liabilities
34,966
12,284
Accruals and deferred income
( 1,404)
( 1,120)
-------
-------
33,562
11,164
-------
-------
Capital and reserves
33,562
11,164
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the company operated an interest loan at 2.25% with the director. As at the 31 January 2025 the director owed the company £32,830 (2024: £13,347).The maximum amount outstanding during the year was £32,830.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 April 2025 , and are signed on behalf of the board by:
Mrs I J Mccardle
Director
Company registration number: 10575465
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE, United Kingdom.