Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 8 August 2024 31 August 2025 31 August 2025 15885638 Kyri Raphael iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15885638 2024-08-07 15885638 2025-08-31 15885638 2024-08-08 2025-08-31 15885638 frs-core:CurrentFinancialInstruments 2025-08-31 15885638 frs-bus:PrivateLimitedCompanyLtd 2024-08-08 2025-08-31 15885638 frs-bus:FilletedAccounts 2024-08-08 2025-08-31 15885638 frs-bus:Micro-entities 2024-08-08 2025-08-31 15885638 frs-bus:AuditExempt-NoAccountantsReport 2024-08-08 2025-08-31 15885638 frs-bus:Director1 2024-08-08 2025-08-31
Registered number: 15885638
Genesis Mobile Ltd
Financial Statements
For the Period 8 August 2024 to 31 August 2025
Genesis Mobile Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15885638

| 31 August 2025
--- | ---
|  | £
Current assets |  | 9,327
Creditors: Amounts Falling Due Within One Year |  | (7,380 )
NET CURRENT ASSETS |  | 1,947
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,947
Accruals and deferred income |  | (2,160 )
NET LIABILITIES |  | (213 )
CAPITAL AND RESERVES |  | (213 )

## Notes

1. General Information
Genesis Mobile Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15885638 . The registered office is 53 Sheen Ln East Sheen, London, SW14 8AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 August 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 his 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

Kyri Raphael Director
07/05/2026