1 December 2023 v2025.41.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP145120072023-12-012024-11-30145120072024-11-30145120072023-11-3014512007core:WithinOneYear2024-11-3014512007core:WithinOneYear2023-11-3014512007core:AfterOneYear2024-11-3014512007bus:RegisteredOffice2023-12-012024-11-30145120072022-11-292023-11-3014512007bus:Director12023-12-012024-11-301451200712023-12-012024-11-3014512007countries:EnglandWales2023-12-012024-11-3014512007bus:AuditExemptWithAccountantsReport2023-12-012024-11-3014512007bus:PrivateLimitedCompanyLtd2023-12-012024-11-3014512007bus:Micro-entities2023-12-012024-11-3014512007bus:FullAccounts2023-12-012024-11-30
Company registration number:
14512007
Jenesys HQ Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2024
Jenesys HQ Ltd
Statement of Financial Position
30 November 2024
20242023
££
Fixed assets
21,377
 
6,388
 
   
Current assets
746,978
 
546,874
 
Prepayments and accrued income
2,375
  -  
Creditors: amounts falling due within one year
(31,198
)
(31,214
)
Net current assets
718,155
 
515,660
 
Total assets less current liabilities
739,532
 
522,048
 
Creditors: amounts falling due after more than one year
(775,000
) -  
Accruals and deferred income
(1,300
)
(1,300
)
Net (liabilities)/assets
(36,768
)
520,748
 
   
Capital and reserves
(36,768
)
520,748
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
167-169 Great Portland Street
,
London
,
W1W 5PF
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2023:
5
).
For the year ending
30 November 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 June 2025
, and are signed on behalf of the board by:
N Thomson
Director
Company registration number:
14512007