Companies House 2023-05-01 2024-04-30 false 10106743 2024-04-30 10106743 2023-05-01 2024-04-30 10106743 2022-04-28 2023-04-30 10106743 uk-bus:Director1 2023-05-01 2024-04-30 10106743 uk-bus:Director2 2023-05-01 2024-04-30 10106743 2023-05-01 2024-04-30 10106743 uk-bus:Micro-entities 2023-05-01 2024-04-30 10106743 uk-bus:FullAccounts 2023-05-01 2024-04-30 10106743 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10106743 2023-04-30 10106743 uk-core:WithinOneYear 2024-04-30 10106743 uk-core:WithinOneYear 2023-04-30 10106743 uk-core:AfterOneYear 2024-04-30 10106743 uk-core:AfterOneYear 2023-04-30 iso4217:GBP

Registered Number 10106743

GENISES HOLDING LTD

Micro-entity Accounts

30 April 2024

## GENISES HOLDING LTD Registered Number 10106743

## Micro-entity Balance Sheet as at 30 April 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 899,286 | 893,796
Current Assets |  | 113,983 | 13,310
Creditors: amounts falling due within one year |  | (97,456) | (102,683)
Net current assets (liabilities) |  | 16,527 | (89,373)
Total assets less current liabilities |  | 915,813 | 804,423
Creditors: amounts falling due after more than one year |  | (735,840) | (655,004)
Total net assets (liabilities) |  | 179,973 | 149,419
Capital and reserves |  | 179,973 | 149,419

- For the year ending 30 April 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 March 2025

And signed on their behalf by:
M Christie, Director

## GENISES HOLDING LTD Registered Number 10106743

## Notes to the Micro-entity Accounts for the period ended 30 April 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 5 | 6