Acorah Software Products - Accounts Production16.2.850falsetruefalsetrueNo description of principal activity11 September 202330 September 202430 September 202415129095Mr Jeffrey Boatengiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure151290952023-09-10151290952024-09-30151290952023-09-112024-09-3015129095frs-core:CurrentFinancialInstruments2024-09-3015129095frs-bus:PrivateLimitedCompanyLtd2023-09-112024-09-3015129095frs-bus:FilletedAccounts2023-09-112024-09-3015129095frs-bus:Micro-entities2023-09-112024-09-3015129095frs-bus:AuditExempt-NoAccountantsReport2023-09-112024-09-3015129095frs-bus:Director12023-09-112024-09-30
Registered number: 15129095
Genesis Digital Consulting (UK) Limited
Financial Statements
For the Period 11 September 2023 to 30 September 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Genesis Digital Consulting (UK) Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 15129095
30 September 2024
£
Current assets
20,550
Creditors: Amounts Falling Due Within One Year
(8,152)
NET CURRENT ASSETS
12,398
TOTAL ASSETS LESS CURRENT LIABILITIES
12,398
Accruals and deferred income
(212)
NET ASSETS
12,186
CAPITAL AND RESERVES
12,186
Notes
1.General Information
Genesis Digital Consulting (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15129095. The registered office is 2A Station Road, Birchington, Kent, CT7 9DQ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3.Related party transaction
During the year, the Company advanced an interest-free loan to JNJ Holdings (Kent) Ltd. The loan is unsecured, interest-free, and has no set repayment terms.
This is a related party transaction as JNJ Holdings (Kent) Ltd is owned by the spouse of the sole director and sole shareholder of the Company. Additionally, the director of this Company also acts as the company secretary of JNJ Holdings (Kent) Ltd.
The balance outstanding on this loan at the year end was £2250.
For the period ending 30 September 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 his 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.