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| Unaudited Accounts | ||
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Balance Sheet as at |
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| Notes |
2024 £ |
2023 £ |
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| Fixed assets | |||||
| Investments |
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| Current assets | |||||
| Investments |
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| Creditors: amounts falling due within one year | ( |
( |
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| Net current assets / (liabilities) | ( |
( |
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| Total assets less current liabilities | ( |
( |
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| Creditors: amounts falling due after more than one year | ( |
( |
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| Provisions for liabilities | ( |
( |
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| Accruals and deferred income | ( |
( |
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| Total net assets (liabilities) | ( |
( |
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| Capital and reserves | |||||
| Called up share capital | 3 |
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| Other reserves |
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| Profit and loss account | ( |
( |
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| Shareholders' funds | ( |
( |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr P Da Silva Lessa
Director
Approved by the board on
Company Number: 07448058 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
61 Bridge Street
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Going concern basis | |
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| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
| Revenue recognition | |
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| Leases and hire purchase contracts | |
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| Valuation information and policy | |
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| Current assets are valued at lower of cost and net realisable value; to the extent to which net realisable value can be ascertained. |
| Other accounting policies | |
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| The company absorbed a related company "Genne Corporation Limited" a limited company, registered in England and Wales with number 07447962. All balance sheet items became part of the accounts of the company, and a negative profit and loss figure was taken over, becoming a negative special reserve in these accounts. |
| 2. | Employees | |||
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| 2024 | 2023 | |||
| Average number of employees during the period |
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| 3. | Share capital | |||
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| 2024 | 2023 | |||
| £ | £ | |||
| Allotted, called up and fully paid: | ||||
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1 | 1 | ||
| 1 | 1 |