Company Registration No. SC790733 (Scotland)
Genesim Solutions Ltd
Unaudited accounts
for the year ended 30 November 2025
Genesim Solutions Ltd
Unaudited accounts
Contents
Genesim Solutions Ltd
Company Information
for the year ended 30 November 2025
Director
Sreekanth Kiran Vinjam
Company Number
SC790733 (Scotland)
Registered Office
27 Den Of Pittengullies
Milltimber
Aberdeenshire
AB13 0AE
Scotland
Accountants
Biz Accounting Ltd
14 Village Way East
Harrow
London
HA2 7LU
Genesim Solutions Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
25,898
34,815
Cash at bank and in hand
17,299
15,063
Creditors: amounts falling due within one year
(3,151)
(7,947)
Net current assets
14,638
23,012
Called up share capital
10
10
Profit and loss account
40,526
57,817
Shareholders' funds
40,536
57,827
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
Sreekanth Kiran Vinjam
Director
Company Registration No. SC790733
Genesim Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2025
Genesim Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC790733. The registered office is 27 Den Of Pittengullies, Milltimber, Aberdeenshire, AB13 0AE, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line Metho
Computer equipment
25% Straight line Method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
40,329
3,403
43,732
At 30 November 2025
40,329
3,403
43,732
At 1 December 2024
8,066
851
8,917
Charge for the year
8,066
851
8,917
At 30 November 2025
16,132
1,702
17,834
At 30 November 2025
24,197
1,701
25,898
At 30 November 2024
32,263
2,552
34,815
Amounts falling due within one year
Genesim Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(158)
5,529
Other creditors
3,043
2,224
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).