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# GENESIS TUTORING AND EDUCATION CONSULTANCY CIC

## Company limited by guarantee

## Company Registration Number:
13472921 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# GENESIS TUTORING AND EDUCATION CONSULTANCY CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# GENESIS TUTORING AND EDUCATION CONSULTANCY CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 104 | 139
Total fixed assets: |  | 104 | 139
Current assets
Cash at bank and in hand: |  | 2,003 | 2,165
Total current assets: |  | 2,003 | 2,165
Creditors: amounts falling due within one year: | 4 | ( 3,437 ) | ( 2,698 )
Net current assets (liabilities): |  | (1,434) | (533)
Total assets less current liabilities: |  | (1,330) | ( 394)
Total net assets (liabilities): |  | (1,330) | (394)
Members' funds
Profit and loss account: |  | (1,330) | ( 394)
Total members' funds: |  | ( 1,330) | (394)

The notes form part of these financial statements

# GENESIS TUTORING AND EDUCATION CONSULTANCY CIC

## Balance sheet statements

For the year ending 30 June 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 November 2025
and signed on behalf of the board by:

Name: Diane Catherine Brade
Status: Director

The notes form part of these financial statements

# GENESIS TUTORING AND EDUCATION CONSULTANCY CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Tangible fixed assets other than freehold land are stated at cost or valuation less depreciation and any provision for impairment Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value over their expected useful lives on the following basis Computer Equipment 25 percent Reducing Balance

  Other accounting policies

  Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

# GENESIS TUTORING AND EDUCATION CONSULTANCY CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GENESIS TUTORING AND EDUCATION CONSULTANCY CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  |  |  | 329 |  | 329
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  |  |  | 329 |  | 329
Depreciation |  |  |  |  |  |
At 1 July 2024 |  |  |  | 190 |  | 190
Charge for year |  |  |  | 35 |  | 35
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  |  |  | 225 |  | 225
Net book value |  |  |  |  |  |
At 30 June 2025 |  |  |  | 104 |  | 104
At 30 June 2024 |  |  |  | 139 |  | 139

# GENESIS TUTORING AND EDUCATION CONSULTANCY CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 478 | 430
Other creditors | 2,959 | 2,268
Total | 3,437 | 2,698

# COMMUNITY INTEREST ANNUAL REPORT

### GENESIS TUTORING AND EDUCATION CONSULTANCY CIC

### Company Number: 13472921 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

Provide advice and guidance around marketing and fundraising activities to CASCs and charitable sports clubs.

Consultation with stakeholders

Discussions have been held with a range of amature sports clubs relating to the services provided, to better refine and develop our support to these organisations.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 November 2025

And signed on behalf of the board by:
Name: Diane Catherine Brade
Status: Director