Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11015163 Mrs Beena Suresh Sharma Mr Anil Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11015163 2024-10-31 11015163 2025-10-31 11015163 2024-11-01 2025-10-31 11015163 frs-core:CurrentFinancialInstruments 2025-10-31 11015163 frs-core:Non-currentFinancialInstruments 2025-10-31 11015163 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11015163 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11015163 frs-bus:Micro-entities 2024-11-01 2025-10-31 11015163 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11015163 frs-bus:Director1 2024-11-01 2025-10-31 11015163 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 11015163 2023-10-31 11015163 2024-10-31 11015163 2023-11-01 2024-10-31 11015163 frs-core:CurrentFinancialInstruments 2024-10-31 11015163 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11015163
Genx Entertainment Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Genx Entertainment Limited
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 11015163

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,424 | 5,522
Creditors: Amounts Falling Due Within One Year |  | (6,422 ) | (1,500 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,998 ) | 4,022
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,998 ) | 4,022
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,921 )
NET LIABILITIES |  | (2,998 ) | (1,899 )
CAPITAL AND RESERVES |  | (2,998 ) | (1,899 )

## Notes

1. General Information
Genx Entertainment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11015163 . The registered office is 2 Prykes Drive, Chelmsford, Essex, CM1 1TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
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Genx Entertainment Limited
Statement of Financial Position (continued)
As At 31 October 2025
For the year ending 31 October 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 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.
On behalf of the board

Mrs Beena Suresh Sharma Director
3 December 2025