2023-11-01 2024-10-31 12974195 GENESIS17 HOLDINGS LTD false 12974195 2023-11-01 2024-10-31 12974195 uk-bus:Director1 2023-11-01 2024-10-31 12974195 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12974195 uk-bus:Micro-entities 2023-11-01 2024-10-31 12974195 uk-bus:FullAccounts 2023-11-01 2024-10-31 12974195 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12974195 2023-11-01 12974195 2024-10-31 12974195 2023-10-31 xbrli:pure iso4217:GBP 12974195 2022-11-01 2023-10-31
Company Registration Number : 12974195 (England and Wales)
12974195
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
GENESIS17 HOLDINGS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Olamide Elizabeth Duyile
2023-11-01
GENESIS17 HOLDINGS LTD
Unaudited Filleted Financial Statement
For the year ended 31 October 2024
GENESIS17 HOLDINGS LTD
Contents
For the year ended 31 October 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
GENESIS17 HOLDINGS LTD
Company Information
For the year ended 31 October 2024
Director Olamide Elizabeth Duyile
Company number 12974195
Registered office 85 Great Portland Street
London
W1W 7LT
Accountant
BeniRatio Ltd
Director
7 Bell Yard
London
WC2A 2JR
GENESIS17 HOLDINGS LTD
Statement of Financial Position
For the year ended 31 October 2024
2024-10-31
2024 2023
£ £
Fixed assets 286,241 285,622
Current assets 41,089 4,657
Creditors: Amounts falling due within one year (190,617) (152,011)
Net current assets/(liabilities) (149,528) (147,354)
Total assets less current liabilities 136,713 138,268
Creditors: Amounts falling due more than one year (92,341) (93,490)
Net assets/(liabilities) 44,372 44,778
Capital and reserves 44,372 44,778
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 85 Great Portland Street, London, W1W 7LT.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2024 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 04 May 2025 and signed on behalf of the board by: 2025-05-04
.............................
Olamide Elizabeth Duyile (Director)
Company registration number. 12974195