GENEPICA

Company limited by guarantee

Company Registration Number:
15277631 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 13 November 2023

End date: 30 November 2024

GENEPICA

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GENEPICA

Company limited by guarantee

Company Information

for the Period Ended 30 November 2024




Registered office: 2nd Floor College House
17 King Edwards Road,
Ruislip,
London,
GBR
HA4 7AE
Company Registration Number: 15277631 (England and Wales)

GENEPICA

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 November 2024

13 months to
30 Nov 2024
£
Turnover 0
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on surplus ( 0 )
Surplus or (Deficit) for Period 0

GENEPICA

Company limited by guarantee

Balance sheet

As at 30 November 2024

13 months to
30 Nov 2024
£
Fixed Assets: 0
Current assets: 16
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 16
Total assets less current liabilities: 16
Creditors: amounts falling due after more than one year: ( 545 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 529 )
Reserves: ( 529 )

GENEPICA

Company limited by guarantee

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 August 2025
And Signed On Behalf Of The Board By:

Name: Farania Rangkuti
Status: Director

The notes form part of these financial statements

GENEPICA

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

GENEPICA

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No