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Registered Number: 15264607
GENAIFORGE INNOVATIONS LIMITED
Abridged Accounts
Period of accounts Start date: 06 November 2023 End date: 30 November 2024

GENAIFORGE INNOVATIONS LIMITED Contents Page For the Period 06 November 2023 to 30 November 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

GENAIFORGE INNOVATIONS LIMITED Accountants' Report For the Period 06 November 2023 to 30 November 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ProLead Financial Solutions UK Limited 30 November 2024 .................................................... ProLead Financial Solutions UK Limited 7 Gibraltar Grove Bedford MK42 0DW 05 November 2025 1

GENAIFORGE INNOVATIONS LIMITED Statement of Financial Position As at 30 November 2024
| Notes | 2024 £
--- | --- | ---
Current assets |  |
Debtors |  | 5,200
Cash at bank and in hand |  | 530
|  | 5,730
Creditors: amount falling due within one year |  | (5,165)
Net current assets |  | 565
Total assets less current liabilities |  | 565
Net assets |  | 565
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 564
Shareholders' funds |  | 565
For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. 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. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 05 November 2025 and were signed on its behalf by:
------------------------------- Achyuta Reddy CHITTEM Director
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GENAIFORGE INNOVATIONS LIMITED Notes to the Abridged Financial Statements For the Period 06 November 2023 to 30 November 2024
General Information GENAIFORGE INNOVATIONS LIMITED is a private company, limited by shares, registered in England, registration number 15264607, registration address 46 Tintern Cresent, Reading, RG1 6HA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Average number of employees Average number of employees during the period was 0.
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