Company Registration No. 14896429 (England and Wales)
Genedrift UK Limited
Unaudited accounts
for the year ended 31 December 2024
Genedrift UK Limited
Unaudited accounts
Contents
Genedrift UK Limited
Company Information
for the year ended 31 December 2024
Company Number
14896429 (England and Wales)
Registered Office
UNIT #9054 2
LANSDOWNE ROAD
CROYDON
CR9 2ER
ENGLAND
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Genedrift UK Limited
Statement of financial position
as at 31 December 2024
Creditors: amounts falling due within one year
(23,717)
(604)
Net current liabilities
(16,902)
(504)
Net liabilities
(16,902)
(504)
Called up share capital
100
100
Capital contribution reserve
387
-
Profit and loss account
(17,389)
(604)
Shareholders' funds
(16,902)
(504)
For the year ending 31 December 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 2 July 2025 and were signed on its behalf by
Akshay Monga
Director
Company Registration No. 14896429
Genedrift UK Limited
Notes to the Accounts
for the year ended 31 December 2024
Genedrift UK Limited is a private company, limited by shares, registered in England and Wales, registration number 14896429. The registered office is UNIT #9054 2, LANSDOWNE ROAD, CROYDON, CR9 2ER, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
16,358
304
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company owes to the director Akshay Monga £16,358 as at the end of the year.
The ultimate controlling party is Genedrift Global Services Private Limited, a company incorporated in India.
Genedrift UK Limited
Notes to the Accounts
for the year ended 31 December 2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).