Registration number: 15393420

New Genesis Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

New Genesis Limited

Company Information

Director

Mr Charalambous

Registered office

20 North Audley Street Mayfair London W1K 6WE

New Genesis Limited

(Registration number: 15393420)
Balance Sheet as at 30 September 2024

	2024 £
Current assets	4,220
Prepayments and accrued income	880
Total assets less current liabilities	5,100
Creditors: Amounts falling due after more than one year	(5,000)
	100
Capital and reserves	100

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20 North Audley Street
Mayfair
London
W1K 6WE
United Kingdom

These financial statements were authorised for issue by the director on 22 August 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 August 2025
 

......................................... Mr Charalambous Director