1 August 2024 false No description of principal activity Taxfiler 2024.6 14976466 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14976466 2024-07-31 14976466 2024-08-01 2025-07-31 14976466 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14976466 business:FilletedAccounts 2024-08-01 2025-07-31 14976466 2025-07-31 14976466 business:Director1 2024-08-01 2025-07-31 14976466 business:RegisteredOffice 2024-08-01 2025-07-31 14976466 2024-07-31 14976466 core:WithinOneYear 2025-07-31 14976466 core:WithinOneYear 2024-07-31 14976466 countries:EnglandWales 2024-08-01 2025-07-31 14976466 2023-07-03 2024-07-31 14976466 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14976466 (England and Wales)
GENESIS IT SOLUTIONS LTD Unaudited accounts for the year ended 31 July 2025
GENESIS IT SOLUTIONS LTD Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GENESIS IT SOLUTIONS LTD Company Information for the year ended 31 July 2025
Director
Vijay KATUMALA
Company Number
14976466 (England and Wales)
Registered Office
85 TRINDER ROAD WOKINGHAM RG41 1BH ENGLAND
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GENESIS IT SOLUTIONS LTD Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
671
895
Current assets
13,518
15,157
Creditors: amounts falling due within one year
(13,139)
(15,559)
Net current assets/(liabilities)
379
(402)
Total assets less current liabilities
1,050
493
Net assets
1,050
493
Capital and reserves
1,050
493
NOTES TO THE ACCOUNTS
1 Statutory information
GENESIS IT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14976466. The registered office is 85 TRINDER ROAD, WOKINGHAM, RG41 1BH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2025
Vijay KATUMALA Director Company Registration No. 14976466
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