Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09337106 Mrs Jane Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09337106 2023-12-31 09337106 2024-12-31 09337106 2024-01-01 2024-12-31 09337106 frs-core:CurrentFinancialInstruments 2024-12-31 09337106 frs-core:Non-currentFinancialInstruments 2024-12-31 09337106 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09337106 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09337106 frs-bus:Micro-entities 2024-01-01 2024-12-31 09337106 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09337106 frs-bus:Director1 2024-01-01 2024-12-31 09337106 2022-12-31 09337106 2023-12-31 09337106 2023-01-01 2023-12-31 09337106 frs-core:CurrentFinancialInstruments 2023-12-31 09337106 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09337106
Genesis Properties Midlands Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Unico 3 Limited
Genesis House
212 Ingram Road
Walsall
West Midlands
WS3 3AD
Balance Sheet
Registered number: 09337106
2024 2023
£ £
Fixed assets 178,765 182,434
Current assets 5,662 19,103
Prepayments and accrued income 342 -
Creditors: Amounts Falling Due Within One Year (31,710 ) (144,348 )
NET CURRENT LIABILITIES (25,706 ) (125,245 )
TOTAL ASSETS LESS CURRENT LIABILITIES 153,059 57,189
Creditors: Amounts Falling Due After More Than One Year (102,279 ) (3,749 )
Accruals and deferred income - (9,850 )
NET ASSETS 50,780 43,590
CAPITAL AND RESERVES 50,780 43,590

Notes

1. General Information
Genesis Properties Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09337106 . The registered office is 212 Ingram Road, Bloxwich, Walsall, West Midlands, WS3 3AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Jane Barker
Director
06/05/2025