1 September 2023 false No description of principal activity Taxfiler 2024.6 SC741745business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC7417452023-08-31 SC7417452023-09-012024-08-31 SC741745business:AuditExemptWithAccountantsReport2023-09-012024-08-31 SC741745business:FilletedAccounts2023-09-012024-08-31 SC7417452024-08-31 SC741745business:Director12023-09-012024-08-31 SC741745business:RegisteredOffice2023-09-012024-08-31 SC7417452023-08-31 SC741745core:WithinOneYear2024-08-31 SC741745core:WithinOneYear2023-08-31 SC741745countries:Scotland2023-09-012024-08-31 SC7417452022-08-182023-08-31 SC741745business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC741745 (Scotland)
Genki Tech Ltd Unaudited accounts for the year ended 31 August 2024
Genki Tech Ltd Annual report and unaudited accounts for the year ended 31 August 2024
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Genki Tech Ltd Company Information for the year ended 31 August 2024
Director
Gavin Barnett
Company Number
SC741745 (Scotland)
Registered Office
53 Corstorphine Hill Avenue Edinburgh Midlothian EH12 6LF Scotland
Accountants
Armet Accounting Ltd Room 31 Haypark Business Centre Polmont FK2 0NZ
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Genki Tech Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
216 
433 
Current assets
7,131 
15,846 
Creditors: amounts falling due within one year
- 
(6,796)
Net current assets
7,131 
9,050 
Total assets less current liabilities
7,347 
9,483 
Accruals and deferred income
(480)
(1,141)
Net assets
6,867 
8,342 
Capital and reserves
6,867 
8,342 
NOTES TO THE ACCOUNTS
1 Statutory information
Genki Tech Ltd is a private company, limited by shares, registered in Scotland, registration number SC741745. The registered office is 53 Corstorphine Hill Avenue, Edinburgh, Midlothian, EH12 6LF, Scotland.
2 Director's advances, credit and guarantees
As at 31 August 2024 the company has made an advance of £3,820 to the director (2023: £4,266 owed to the director). There are no terms associated with this loan. The loan has been repaid in full since the year end.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 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 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.
Approved by the board on 25 April 2025
Gavin Barnett Director Company Registration No. SC741745
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