Genesis Digital Consulting (UK) Limited

Registered number: 15129095

	30 September 2025	30 September 2024
	£	£

Current assets	22,251	20,550
Prepayments and accrued income	2,600	-
Creditors: Amounts Falling Due Within One Year	(11,061 )	(8,152 )

NET CURRENT ASSETS	13,790	12,398

TOTAL ASSETS LESS CURRENT LIABILITIES	13,790	12,398

Accruals and deferred income	(425 )	(212 )

NET ASSETS	13,365	12,186

CAPITAL AND RESERVES	13,365	12,186

Notes

1. General Information

Genesis Digital Consulting (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15129095 . The registered office is Laburnum House, 2 Station Road, Birchington, Kent, CT7 9DQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 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 Jeffrey Boateng

Director

5th January 2026