27 November 2023 false No description of principal activity Taxfiler 2024.6 SC790733business:PrivateLimitedCompanyLtd2023-11-272024-11-30 SC7907332023-11-26 SC7907332023-11-272024-11-30 SC790733business:AuditExemptWithAccountantsReport2023-11-272024-11-30 SC790733business:FilletedAccounts2023-11-272024-11-30 SC7907332024-11-30 SC790733business:Director12023-11-272024-11-30 SC790733business:RegisteredOffice2023-11-272024-11-30 SC790733core:WithinOneYear2024-11-30 SC790733core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC790733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC790733core:PreviouslyStatedAmount2024-11-30 SC790733business:SmallEntities2023-11-272024-11-30 SC790733countries:Scotland2023-11-272024-11-30 SC790733core:MotorVehicles2023-11-272024-11-30 SC790733core:ComputerEquipment2023-11-272024-11-30 SC790733core:MotorVehicles2023-11-26 SC790733core:ComputerEquipment2023-11-26 SC790733core:MotorVehicles2024-11-30 SC790733core:ComputerEquipment2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC790733 (Scotland)
Genesim Solutions Ltd Unaudited accounts for the period from 27 November 2023 to 30 November 2024
Genesim Solutions Ltd Unaudited accounts Contents
Page
- 2 -
Genesim Solutions Ltd Company Information for the period from 27 November 2023 to 30 November 2024
Director
Sreekanth Kiran Vinjam
Company Number
SC790733 (Scotland)
Registered Office
27 Den Of Pittengullies Milltimber Aberdeenshire AB13 0AE Scotland
Accountants
Biz Accounting Ltd 14 Village Way East Harrow London HA2 7LU
- 3 -
Genesim Solutions Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
34,815 
Current assets
Debtors
15,896 
Cash at bank and in hand
15,063 
30,959 
Creditors: amounts falling due within one year
(7,947)
Net current assets
23,012 
Net assets
57,827 
Capital and reserves
Called up share capital
10 
Profit and loss account
57,817 
Shareholders' funds
57,827 
For the period ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2025 and were signed on its behalf by
Sreekanth Kiran Vinjam Director Company Registration No. SC790733
- 4 -
Genesim Solutions Ltd Notes to the Accounts for the period from 27 November 2023 to 30 November 2024
1
Statutory information
Genesim Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC790733. The registered office is 27 Den Of Pittengullies, Milltimber, Aberdeenshire, AB13 0AE, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line Metho
Computer equipment
25% Straight line Method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 27 November 2023
- 
- 
- 
Additions
40,329 
3,403 
43,732 
At 30 November 2024
40,329 
3,403 
43,732 
Depreciation
Charge for the period
8,066 
851 
8,917 
At 30 November 2024
8,066 
851 
8,917 
Net book value
At 30 November 2024
32,263 
2,552 
34,815 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
15,896 
- 5 -
Genesim Solutions Ltd Notes to the Accounts for the period from 27 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
194 
Taxes and social security
5,529 
Other creditors
2,224 
7,947 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -