Acorah Software Products - Accounts Production16.6.950truetrue31 October 20241 November 2023falsetrueNo description of principal activity1 November 202431 October 202531 October 202511033771Ms Alexandra Jagoiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure110337712024-10-31110337712025-10-31110337712024-11-012025-10-3111033771frs-bus:PrivateLimitedCompanyLtd2024-11-012025-10-3111033771frs-bus:FilletedAccounts2024-11-012025-10-3111033771frs-bus:Micro-entities2024-11-012025-10-3111033771frs-bus:EntityHasNeverTraded2024-11-012025-10-3111033771frs-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3111033771frs-bus:Director12024-11-012025-10-31110337712023-10-31110337712024-10-31110337712023-11-012024-10-31
Registered number: 11033771
Genesis Media Capital Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Genesis Media Capital Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11033771
2025
2024
£
£
Current assets
100
100
NET CURRENT ASSETS
100
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
100
NET ASSETS
100
100
CAPITAL AND RESERVES
100
100
Notes
1.General Information
Genesis Media Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11033771. The registered office is 58 Newteswell Drive, Waltham Abbey, EN9 1QF.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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.