Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10017653 Mr Nick Lucas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10017653 2024-03-31 10017653 2025-03-31 10017653 2024-04-01 2025-03-31 10017653 frs-core:CurrentFinancialInstruments 2025-03-31 10017653 frs-core:Non-currentFinancialInstruments 2025-03-31 10017653 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10017653 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10017653 frs-bus:Micro-entities 2024-04-01 2025-03-31 10017653 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10017653 frs-bus:Director1 2024-04-01 2025-03-31 10017653 frs-bus:Director1 2024-03-31 10017653 frs-bus:Director1 2025-03-31 10017653 2023-03-31 10017653 2024-03-31 10017653 2023-04-01 2024-03-31 10017653 frs-core:CurrentFinancialInstruments 2024-03-31 10017653 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10017653
Genesis131 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Swansborough Family Partnership Ltd
Genesis131 Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10017653

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,257 | 1,826
Current assets |  | 443,159 | 369,414
Creditors: Amounts Falling Due Within One Year |  | (123,015 ) | (120,928 )
NET CURRENT ASSETS |  | 320,144 | 248,486
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 323,401 | 250,312
Creditors: Amounts Falling Due After More Than One Year |  | (930 ) | (4,650 )
Accruals and deferred income |  | (575 ) | (575 )
NET ASSETS |  | 321,896 | 245,087
CAPITAL AND RESERVES |  | 321,896 | 245,087

## Notes

1. General Information
Genesis131 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10017653 . The registered office is 5 Silver Birch Close, Hove, BN3 7NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nick Lucas | 276,276 | 55,413 | - | - | 331,689

The above loan is unsecured, interest is payable at the HMRC benchmark rate and it is repayable on demand.
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Genesis131 Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Nick Lucas Director
2nd January 2026