Registered number
08834663
Genesis Creative Limited
Filleted Accounts
31 January 2025
Genesis Creative Limited
Registered number: 08834663
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 233 291
Current assets 131,353 132,251
Creditors: amounts falling due within one year (11,628) (11,128)
Net current assets 119,725 121,123
Total assets less current liabilities 119,958 121,414
Accruals and deferred income (21) (280)
Net assets 119,937 121,134
Capital and reserves 119,937 121,134
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Bushy Close, Romford, RM1 4WL.
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.
Helen Carter
Director
Approved by the board on 2 May 2025
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