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# GENYSYS GLOBAL INTERNATIONAL LIMITED

## Company Registration Number:
07739053 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# GENYSYS GLOBAL INTERNATIONAL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# GENYSYS GLOBAL INTERNATIONAL LIMITED

## Company Information

for the Period Ended 31 August 2024

Director: |  | Olutomi Peluola
Secretary: |  | Olutomi Peluola
Registered office: |  | 16 Cameron Square Mitcham Surrey CR4 3SH
Company Registration Number: |  | 07739053 (England and Wales)

# GENYSYS GLOBAL INTERNATIONAL LIMITED

## Balance sheet

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,535 | 1,884
Total fixed assets: |  | 1,535 | 1,884
Current assets
Debtors: |  | 186 | 222
Cash at bank and in hand: |  | 63 | 92
Total current assets: |  | 249 | 314
Creditors: amounts falling due within one year: |  | ( 50,600 ) | ( 48,705 )
Net current assets (liabilities): |  | ( 50,351 ) | ( 48,391 )
Total assets less current liabilities: |  | ( 48,816 ) | ( 46,507 )
Creditors: amounts falling due after more than one year: |  | ( 28,513 ) | ( 26,401 )
Total net assets (liabilities): |  | ( 77,329 ) | ( 72,908 )

The notes form part of these financial statements

# GENYSYS GLOBAL INTERNATIONAL LIMITED

## Balance sheet continued

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | ( 78,329 ) | ( 73,908 )
Shareholders funds: |  | ( 77,329 ) | ( 72,908 )

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Olutomi Peluola
Status: Director

The notes form part of these financial statements

# GENYSYS GLOBAL INTERNATIONAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

  Tangible fixed assets depreciation policy

  Depreciation is calculated so as to write off the cost of all fixed assets over their expected useful life.
  The rates applied are:-
  Computer & Office Equipment - 20% on written down value.
  Furnitures & Fixtures - 15% on written down value.

# GENYSYS GLOBAL INTERNATIONAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GENYSYS GLOBAL INTERNATIONAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 3. Off balance sheet disclosure

  No

# GENYSYS GLOBAL INTERNATIONAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 September 2023 | 8,187
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 August 2024 | 8,187
Depreciation |
At 01 September 2023 | 6,303
Charge for year | 349
On disposals | -
Other adjustments | -
At 31 August 2024 | 6,652
Net book value |
At 31 August 2024 | 1,535
At 31 August 2023 | 1,884