Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13072320 Mr Adam Lawrence Mr Roderick Turner Mr Ross Harper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13072320 2023-12-31 13072320 2024-12-31 13072320 2024-01-01 2024-12-31 13072320 frs-core:CurrentFinancialInstruments 2024-12-31 13072320 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13072320 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13072320 frs-bus:Micro-entities 2024-01-01 2024-12-31 13072320 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13072320 frs-bus:Director1 2024-01-01 2024-12-31 13072320 frs-bus:Director2 2024-01-01 2024-12-31 13072320 frs-bus:Director3 2024-01-01 2024-12-31 13072320 2022-12-31 13072320 2023-12-31 13072320 2023-01-01 2023-12-31 13072320 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13072320
Genesis Office Management Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
Chartered Accountants
Balance Sheet
Registered number: 13072320
2024 2023
£ £
Current assets 28,780 29,018
Creditors: Amounts Falling Due Within One Year (14,316 ) (14,786 )
NET CURRENT ASSETS 14,464 14,232
TOTAL ASSETS LESS CURRENT LIABILITIES 14,464 14,232
Accruals and deferred income (996 ) (926 )
NET ASSETS 13,468 13,306
CAPITAL AND RESERVES 13,468 13,306

Notes

1. General Information
Genesis Office Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13072320 . The registered office is 63 Haslucks Green Road, Solihull, B90 2ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 3)
- 3
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 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.
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
Mr Roderick Turner
Director
21st March 2025