1 August 2023 false No description of principal activity Taxfiler 2024.6 13539203business:PrivateLimitedCompanyLtd2023-08-012024-07-31 135392032023-07-31 135392032023-08-012024-07-31 13539203business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 13539203business:FilletedAccounts2023-08-012024-07-31 135392032024-07-31 13539203business:Director12023-08-012024-07-31 13539203business:Director22023-08-012024-07-31 13539203business:RegisteredOffice2023-08-012024-07-31 135392032023-07-31 13539203core:WithinOneYear2024-07-31 13539203core:WithinOneYear2023-07-31 13539203core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13539203core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13539203core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13539203core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13539203core:PreviouslyStatedAmount2024-07-31 13539203core:PreviouslyStatedAmount2023-07-31 13539203business:SmallEntities2023-08-012024-07-31 13539203countries:EnglandWales2023-08-012024-07-31 13539203core:LandBuildings2023-07-31 13539203core:LandBuildings2024-07-31 135392032022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13539203 (England and Wales)
PROPERTY GENIX LIMITED Unaudited accounts for the year ended 31 July 2024
PROPERTY GENIX LIMITED Unaudited accounts Contents
Page
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PROPERTY GENIX LIMITED Company Information for the year ended 31 July 2024
Directors
Raja Madasir Javaid Kiran Salim
Company Number
13539203 (England and Wales)
Registered Office
14 Trafalgar Street Stoke-on-Trent Staffordshire ST1 5AY England
Accountants
LINKTAX 11A Snow hill Shelton Stoke-on-Trent Staffordshire ST1 4LU
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PROPERTY GENIX LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,342 
72,342 
Current assets
Debtors
- 
1,029 
Cash at bank and in hand
(32)
19,646 
(32)
20,675 
Creditors: amounts falling due within one year
(75,731)
(95,821)
Net current liabilities
(75,763)
(75,146)
Net liabilities
(3,421)
(2,804)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,521)
(2,904)
Shareholders' funds
(3,421)
(2,804)
For the year ending 31 July 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 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 of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by
Raja Madasir Javaid Director Company Registration No. 13539203
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PROPERTY GENIX LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
PROPERTY GENIX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13539203. The registered office is 14 Trafalgar Street, Stoke-on-Trent, Staffordshire, ST1 5AY, England.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
72,342 
At 31 July 2024
72,342 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
72,342 
At 31 July 2023
72,342 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,029 
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PROPERTY GENIX LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
480 
570 
Loans from directors
74,771 
94,771 
Accruals
480 
480 
75,731 
95,821 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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