Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02206213 Mr Harold Armstrong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02206213 2024-03-31 02206213 2025-03-31 02206213 2024-04-01 2025-03-31 02206213 frs-core:CurrentFinancialInstruments 2025-03-31 02206213 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02206213 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02206213 frs-bus:Micro-entities 2024-04-01 2025-03-31 02206213 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02206213 frs-bus:Director1 2024-04-01 2025-03-31 02206213 2023-03-31 02206213 2024-03-31 02206213 2023-04-01 2024-03-31 02206213 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02206213
Genevara Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 02206213
2025 2024
£ £
Fixed assets 719 846
Current assets 4,089 2,864
Creditors: Amounts Falling Due Within One Year (3,002 ) (71 )
NET CURRENT ASSETS 1,087 2,793
TOTAL ASSETS LESS CURRENT LIABILITIES 1,806 3,639
Accruals and deferred income (4,800 ) (3,600 )
NET (LIABILITIES)/ASSETS (2,994 ) 39
CAPITAL AND RESERVES (2,994 ) 39

Notes

1. General Information
Genevara Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02206213 . The registered office is Eastrifts, Victoria Terrace, Saltburn-by-the-Sea, Cleveland, TS12 1JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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.
On behalf of the board
Mr Harold Armstrong
Director
30th June 2025