Registration number: 10762512

Genicus Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Genicus Consulting Limited

Company Information

Director

Mr Mark Baguley

Registered office

15 Colstone Close Wilmslow Cheshire SK9 2TF

Accountants

Arcadian Accounting & Consultancy Limited 15 Colstone Close Wilmslow Cheshire SK9 2TF

Genicus Consulting Limited

(Registration number: 10762512)
Balance Sheet as at 5 April 2025

	2025 £	2024 £
Fixed assets	492	970
Current assets	73,734	78,336
Creditors: Amounts falling due within one year	(17,706)	(17,036)
Net current assets	56,028	61,300
	56,520	62,270
Capital and reserves	56,520	62,270

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

These financial statements were authorised for issue by the director on 9 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Genicus Consulting Limited

(Registration number: 10762512)
Balance Sheet as at 5 April 2025

Approved and authorised by the director on 9 December 2025
 

......................................... Mr Mark Baguley Director