1 January 2024 false No description of principal activity Taxfiler 2024.6 14896429business:PrivateLimitedCompanyLtd2024-01-012024-12-31 148964292023-12-31 148964292024-01-012024-12-31 14896429business:AuditExemptWithAccountantsReport2024-01-012024-12-31 14896429business:FilletedAccounts2024-01-012024-12-31 148964292024-12-31 14896429business:Director12024-01-012024-12-31 14896429business:RegisteredOffice2024-01-012024-12-31 148964292023-12-31 14896429core:WithinOneYear2024-12-31 14896429core:WithinOneYear2023-12-31 14896429core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14896429core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14896429core:CapitalContributionReservecore:PreviouslyStatedAmount2024-12-31 14896429core:CapitalContributionReservecore:PreviouslyStatedAmount2023-12-31 14896429core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14896429core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14896429core:PreviouslyStatedAmount2024-12-31 14896429core:PreviouslyStatedAmount2023-12-31 14896429business:SmallEntities2024-01-012024-12-31 14896429countries:EnglandWales2024-01-012024-12-31 14896429core:AfterOneYear2024-12-31 14896429core:AfterOneYear2023-12-31 14896429business:OrdinaryShareClass12024-01-012024-12-31 14896429business:OrdinaryShareClass12023-05-262023-12-31 148964292023-05-262023-12-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
Genedrift UK Limited Company Information for the year ended 31 December 2024
Director
Akshay Monga
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
- 3 -
Genedrift UK Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,815 
100 
Creditors: amounts falling due within one year
(23,717)
(604)
Net current liabilities
(16,902)
(504)
Net liabilities
(16,902)
(504)
Capital and reserves
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
- 4 -
Genedrift UK Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,715 
- 
Amounts falling due after more than one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
6,759 
- 
Loans from directors
16,358 
304 
Accruals
600 
300 
23,717 
604 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
The company owes to the director Akshay Monga £16,358 as at the end of the year.
8
Controlling party
The ultimate controlling party is Genedrift Global Services Private Limited, a company incorporated in India.
- 5 -
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).
- 6 -