1 October 2024 false No description of principal activity Taxfiler 2024.6 12204447 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12204447 2024-09-30 12204447 2024-10-01 2025-09-30 12204447 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12204447 business:FilletedAccounts 2024-10-01 2025-09-30 12204447 2025-09-30 12204447 business:Director1 2024-10-01 2025-09-30 12204447 business:RegisteredOffice 2024-10-01 2025-09-30 12204447 2024-09-30 12204447 core:WithinOneYear 2025-09-30 12204447 core:WithinOneYear 2024-09-30 12204447 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 12204447 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 12204447 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 12204447 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 12204447 core:PreviouslyStatedAmount 2025-09-30 12204447 core:PreviouslyStatedAmount 2024-09-30 12204447 business:SmallEntities 2024-10-01 2025-09-30 12204447 countries:EnglandWales 2024-10-01 2025-09-30 12204447 core:PlantMachinery 2024-10-01 2025-09-30 12204447 core:ComputerEquipment 2024-10-01 2025-09-30 12204447 core:PlantMachinery 2024-09-30 12204447 core:ComputerEquipment 2024-09-30 12204447 core:PlantMachinery 2025-09-30 12204447 core:ComputerEquipment 2025-09-30 12204447 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12204447 (England and Wales)
GINGER GENES LTD Unaudited accounts for the year ended 30 September 2025
GINGER GENES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GINGER GENES LTD Company Information for the year ended 30 September 2025
Director
Zoe Ireland
Company Number
12204447 (England and Wales)
Registered Office
7 Byron Hill Road Harrow HA2 0JE ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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GINGER GENES LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,943
-
Current assets
Debtors
5
-
51,627
Cash at bank and in hand
36,348
2,965
36,348
54,592
Creditors: amounts falling due within one year
6
(23,363)
(30,761)
Net current assets
12,985
23,831
Net assets
14,928
23,831
Capital and reserves
Called up share capital
1
1
Profit and loss account
14,927
23,830
Shareholders' funds
14,928
23,831
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 members have 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 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 7 October 2025 and were signed on its behalf by
Zoe Ireland Director Company Registration No. 12204447
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GINGER GENES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GINGER GENES LTD is a private company, limited by shares, registered in England and Wales, registration number 12204447. The registered office is 7 Byron Hill Road, Harrow, HA2 0JE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Plant & machinery
33% Straight Line
Computer equipment
33% Straight Line
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GINGER GENES LTD Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
5,028
-
5,028
Additions
-
2,915
2,915
At 30 September 2025
5,028
2,915
7,943
Depreciation
At 1 October 2024
5,028
-
5,028
Charge for the year
-
972
972
At 30 September 2025
5,028
972
6,000
Net book value
At 30 September 2025
-
1,943
1,943
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
13,065
Other debtors
-
38,562
-
51,627
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
20,930
27,877
Loans from directors
1,984
2,535
Accruals
449
349
23,363
30,761
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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