Acorah Software Products - Accounts Production 19.2.350 false true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 13648642 Mrs Maria Drakou Mr Georgios Drakos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13648642 2024-09-30 13648642 2025-09-30 13648642 2024-10-01 2025-09-30 13648642 frs-core:CurrentFinancialInstruments 2025-09-30 13648642 frs-core:ShareCapital 2025-09-30 13648642 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 13648642 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13648642 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13648642 frs-bus:SmallEntities 2024-10-01 2025-09-30 13648642 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13648642 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13648642 frs-bus:Director1 2024-10-01 2025-09-30 13648642 frs-bus:Director2 2024-10-01 2025-09-30 13648642 frs-countries:EnglandWales 2024-10-01 2025-09-30 13648642 2023-09-30 13648642 2024-09-30 13648642 2023-10-01 2024-09-30 13648642 frs-core:CurrentFinancialInstruments 2024-09-30 13648642 frs-core:ShareCapital 2024-09-30 13648642 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 13648642
Genessis Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Genessis Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Genessis Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 13648642

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 96,598 |  | 96,598
|  |  | 96,598 |  | 96,598
CURRENT ASSETS
Cash at bank and in hand |  | 14,920 |  | 18,421 |
|  | 14,920 |  | 18,421 |
Creditors: Amounts Falling Due Within One Year | 4 | (127,804 ) |  | (127,582 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (112,884 ) |  | (109,161 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (16,286 ) |  | (12,563 )
NET LIABILITIES |  |  | (16,286 ) |  | (12,563 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Income Statement |  |  | (16,386 ) |  | (12,663 )
SHAREHOLDERS' FUNDS |  |  | (16,286) |  | (12,563)

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Georgios Drakos Director
01/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Genessis Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Genessis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13648642 . The registered office is 1st Floor Woodgate Studios, 2-8 Games Road, Cockfosters, Hertfordshire, EN4 9HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,440 |  | 1,200
Directors' loan accounts | 1,364 |  | 1,382
Amounts owed to related parties | 125,000 |  | 125,000
| 127,804 |  | 127,582

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2