Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12253701 Mr Patrick Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12253701 2024-02-29 12253701 2025-02-28 12253701 2024-03-01 2025-02-28 12253701 frs-core:CurrentFinancialInstruments 2025-02-28 12253701 frs-core:Non-currentFinancialInstruments 2025-02-28 12253701 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12253701 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12253701 frs-bus:Micro-entities 2024-03-01 2025-02-28 12253701 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12253701 frs-bus:Director1 2024-03-01 2025-02-28 12253701 2023-02-28 12253701 2024-02-29 12253701 2023-03-01 2024-02-29 12253701 frs-core:CurrentFinancialInstruments 2024-02-29 12253701 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 12253701
Genesis Recruitment Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Genesis Recruitment Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 12253701

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,279 | 2,057
Current assets |  | 30,452 | 24,198
Creditors: Amounts Falling Due Within One Year |  | (34,245 ) | (19,243 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,793 ) | 4,955
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 486 | 7,012
Creditors: Amounts Falling Due After More Than One Year |  | (27,793 ) | (40,620 )
Accruals and deferred income |  | - | (820 )
NET LIABILITIES |  | (27,307 ) | (34,428 )
CAPITAL AND RESERVES |  | (27,307 ) | (34,428 )

## Notes

1. General Information
Genesis Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12253701 . The registered office is Grove Chambers, Green Lane, Wilmslow, Cheshire, SK9 1LD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
The balance on the Directors Loan account at the year end was £9652 (2024:£0). The debit balance was repaid on the 6/8/2025.
For the year ending 28 February 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 Patrick Bell Director
15/09/2025