IRIS Accounts Production v25.1.0.734 10939877 director 1.9.23 31.8.24 31.8.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh109398772023-08-31109398772024-08-31109398772023-09-012024-08-31109398772022-08-31109398772022-09-012023-08-31109398772023-08-3110939877ns15:EnglandWales2023-09-012024-08-3110939877ns14:PoundSterling2023-09-012024-08-3110939877ns10:Director12023-09-012024-08-3110939877ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3110939877ns10:Micro-entities2023-09-012024-08-3110939877ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3110939877ns10:FullAccounts2023-09-012024-08-3110939877ns5:CurrentFinancialInstruments2024-08-3110939877ns5:CurrentFinancialInstruments2023-08-3110939877ns10:RegisteredOffice2023-09-012024-08-31109398771ns10:Director12023-08-31109398771ns10:Director12022-08-31109398771ns10:Director12023-09-012024-08-31109398771ns10:Director12022-09-012023-08-31109398771ns10:Director12024-08-31109398771ns10:Director12023-08-31
REGISTERED NUMBER: 10939877 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2024

FOR

GENETOS LTD

GENETOS LTD (REGISTERED NUMBER: 10939877)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Balance Sheet 1


GENETOS LTD (REGISTERED NUMBER: 10939877)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£ £ £ £
FIXED ASSETS 2,033 987

CURRENT ASSETS 111,285 128,328

CREDITORS
Amounts falling due within one year (32,611 ) (20,895 )
NET CURRENT ASSETS 78,674 107,433
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,707

108,420

CAPITAL AND RESERVES 80,707 108,420

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Genetos Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10939877

Registered office: Radius House
51 Clarendon Road
Watford
WD17 1HP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£ £
Mr J Henry
Balance outstanding at start of year 100 -
Amounts advanced 86 100
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 186 100


GENETOS LTD (REGISTERED NUMBER: 10939877)

BALANCE SHEET - continued
31 AUGUST 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 May 2025 and were signed by:





Mr J Henry - Director