Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 12460259 Mr Martin Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12460259 2024-02-29 12460259 2025-02-28 12460259 2024-03-01 2025-02-28 12460259 frs-core:CurrentFinancialInstruments 2025-02-28 12460259 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12460259 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12460259 frs-bus:Micro-entities 2024-03-01 2025-02-28 12460259 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12460259 frs-bus:Director1 2024-03-01 2025-02-28 12460259 frs-bus:Director1 2024-02-29 12460259 frs-bus:Director1 2025-02-28 12460259 2023-02-28 12460259 2024-02-29 12460259 2023-03-01 2024-02-29 12460259 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 12460259
Geneva Digital Solutions Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Geneva Digital Solutions Limited
Statement of Financial Position
As At 28 February 2025
Statement of Financial Position
Registered number: 12460259

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 126,203 | 147,216
Creditors: Amounts Falling Due Within One Year |  | (71,328 ) | (92,840 )
NET CURRENT ASSETS |  | 54,875 | 54,376
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 54,875 | 54,376
NET ASSETS |  | 54,875 | 54,376
CAPITAL AND RESERVES |  | 54,875 | 54,376

## Notes

1. General Information
Geneva Digital Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12460259 . The registered office is Suite 7, Second Floor, Apple Market Hub, 9 Crown Passage, Kingston Upon Thames, KT1 1JD.
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
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Martin Young | 88,395 | 2,131 | (4,506 ) | - | 86,020

Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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Geneva Digital Solutions Limited
Statement of Financial Position (continued)
As At 28 February 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 Martin Young Director
24/10/2025