Accounts Submission

Company Registration Number:
03713406 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

Contents of the Financial Statements

for the Period Ended 28 February 2025


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

It Consultants

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Christopher Dodsworth

This report was approved by the board of directors on 29 November 2025
And Signed On Behalf Of The Board By:

Name: Christopher Dodsworth
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2025

	2025 £	2024 £
Turnover	176,077	193,224
Cost of sales	( 89,445 )	( 102,437 )
Gross Profit or (Loss)	86,632	90,787
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 946 )	( 1,105 )
Administrative Expenses	( 81,774 )	( 84,733 )
Other operating income	0	0
Operating Profit or (Loss)	3,912	4,949
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	3,912	4,949
Tax on Profit	( 743 )	( 940 )
Profit or (Loss) for Period	3,169	4,009

The notes form part of these financial statements

Balance sheet

As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	3,900	3,900
Total fixed assets:		3,900	3,900
Current assets
Stocks:		1,000	1,000
Debtors:	6	21,566	17,844
Cash at bank and in hand:		70,234	68,934
Total current assets:		92,800	87,778
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 18,441 )	( 16,945 )
Net current assets (liabilities):		74,359	70,833
Total assets less current liabilities:		78,259	74,733
Creditors: amounts falling due after more than one year:	8	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		78,259	74,733

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2025

	Notes	2025 £	2024 £
Capital and reserves
Called up share capital:		5,000	5,000
Revaluation reserve:	9	4,000	4,000
Profit and loss account:		69,259	65,733
Shareholders funds:		78,259	74,733

For the year ending 28 February 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.

This report was approved by the board of directors on 29 November 2025
And Signed On Behalf Of The Board By:

Name: Christopher Dodsworth
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 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

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

	2025	2024
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Intangible assets

	Other	Total
Cost	£	£
At 29 February 2024	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 28 February 2025	0	0
Amortisation
Amortisation at 29 February 2024	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 28 February 2025	0	0
Net book value
Net book value at 28 February 2025	0	0
Net book value at 28 February 2024	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

	Office equipment	Total
Cost	£	£
At 29 February 2024	3,900	3,900
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 28 February 2025	3,900	3,900
Depreciation
At 29 February 2024	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 28 February 2025	0	0
Net book value
At 28 February 2025	3,900	3,900
At 28 February 2024	3,900	3,900

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Debtors

	2025 £	2024 £
Trade debtors	21,566	17,844
Total	21,566	17,844
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2025

7.Creditors: amounts falling due within one year note

	2025 £	2024 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	18,441	16,945
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	18,441	16,945

Notes to the Financial Statements

for the Period Ended 28 February 2025

8.Creditors: amounts falling due after more than one year

	2025 £	2024 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2025

9. Revaluation reserve

	2025 £
Balance at 29 February 2024	4,000
Surplus or deficit after revaluation	0
Balance at 28 February 2025	4,000

Director:		Christopher Dodsworth


Registered office:		44 Chorley Road West Wycombe Buckinghamshire GBR HP14 3AR


Company Registration Number:		03713406 (England and Wales)

GENSYS TECHNOLOGY LIMITED

Company Registration Number: 03713406 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

GENSYS TECHNOLOGY LIMITED

Contents of the Financial Statements

GENSYS TECHNOLOGY LIMITED

Company Information

GENSYS TECHNOLOGY LIMITED

Directors' Report Period Ended 28 February 2025

GENSYS TECHNOLOGY LIMITED

Profit and Loss Account

GENSYS TECHNOLOGY LIMITED

Balance sheet

GENSYS TECHNOLOGY LIMITED

Balance sheet continued

GENSYS TECHNOLOGY LIMITED

Notes to the Financial Statements

1. Accounting policies

GENSYS TECHNOLOGY LIMITED

Notes to the Financial Statements

2. Employees

GENSYS TECHNOLOGY LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

GENSYS TECHNOLOGY LIMITED

Notes to the Financial Statements

4. Intangible assets

GENSYS TECHNOLOGY LIMITED

Notes to the Financial Statements

5. Tangible assets

GENSYS TECHNOLOGY LIMITED

Notes to the Financial Statements

6. Debtors

GENSYS TECHNOLOGY LIMITED

Notes to the Financial Statements

7.Creditors: amounts falling due within one year note

GENSYS TECHNOLOGY LIMITED

Notes to the Financial Statements

8.Creditors: amounts falling due after more than one year

GENSYS TECHNOLOGY LIMITED

Notes to the Financial Statements

9. Revaluation reserve

Company Registration Number:
03713406 (England and Wales)