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