Companies House 2024-06-01 2025-05-31 false 06261452 2025-05-31 06261452 2024-06-01 2025-05-31 06261452 2023-06-01 2024-05-31 06261452 uk-bus:Director1 2024-06-01 2025-05-31 06261452 uk-bus:Director2 2024-06-01 2025-05-31 06261452 2024-06-01 2025-05-31 06261452 uk-bus:Micro-entities 2024-06-01 2025-05-31 06261452 uk-bus:FullAccounts 2024-06-01 2025-05-31 06261452 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06261452 2024-05-31 06261452 uk-core:WithinOneYear 2025-05-31 06261452 uk-core:WithinOneYear 2024-05-31 06261452 uk-core:AfterOneYear 2025-05-31 06261452 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 06261452

GENESIS SOLUT1ONS LTD

Micro-entity Accounts

31 May 2025

## GENESIS SOLUT1ONS LTD Registered Number 06261452

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 14,442 | 18,784
Current Assets |  | 23,889 | 27,572
Creditors: amounts falling due within one year |  | - | (44)
Net current assets (liabilities) |  | 23,889 | 27,528
Total assets less current liabilities |  | 38,331 | 46,312
Creditors: amounts falling due after more than one year |  | (26,352) | (26,352)
Total net assets (liabilities) |  | 11,979 | 19,960
Capital and reserves |  | 11,979 | 19,960

- For the year ending 31 May 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 8 October 2025

And signed on their behalf by:
DAVID HULMES, Director

## GENESIS SOLUT1ONS LTD Registered Number 06261452

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1