Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04821930 Nicholas Meadham Jennifer Meadham Jennifer Meadham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04821930 2024-07-31 04821930 2025-07-31 04821930 2024-08-01 2025-07-31 04821930 frs-core:CurrentFinancialInstruments 2025-07-31 04821930 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04821930 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04821930 frs-bus:Micro-entities 2024-08-01 2025-07-31 04821930 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04821930 frs-bus:Director1 2024-08-01 2025-07-31 04821930 frs-bus:Director2 2024-08-01 2025-07-31 04821930 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 04821930 2023-07-31 04821930 2024-07-31 04821930 2023-08-01 2024-07-31 04821930 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 04821930
Genicko Consultancy Limited
Financial Statements
For The Year Ended 31 July 2025
Genicko Consultancy Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04821930

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,905 | 3,951
Current assets |  | 30,175 | 31,531
Creditors: Amounts Falling Due Within One Year |  | (24,939 ) | (26,512 )
NET CURRENT ASSETS |  | 5,236 | 5,019
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,141 | 8,970
NET ASSETS |  | 8,141 | 8,970
CAPITAL AND RESERVES |  | 8,141 | 8,970

## Notes

1. General Information
Genicko Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04821930 . The registered office is Rectory Mews Crown Road, Wheatley, Oxford, OX33 1UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 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 directors acknowledge their 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

Jennifer Meadham Director
22/09/2025