Pac Genesis Limited Filleted Accounts Cover
Pac Genesis Limited
Company No. SC669290
Unaudited Accounts
31 July 2025
Pac Genesis Limited Balance Sheet Registrar
at
31 July 2025
Company No.
SC669290
2025
2024
£
£
Current assets
82,54113,316
Creditors: Amounts falling due within one year
(35,605)
(9,621)
Net current assets
46,9363,695
Total assets less current liabilities
46,9363,695
Accruals and deferred income
(44,337)
(449)
2,5993,246
Capital and reserves
2,599
3,246
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Pac Genesis Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC669290
Its registered office is:
82 Berkeley St.
Glasgow
G3 7DS
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 April 2026 and signed on its behalf by:
S. Pecnik - Director
Pac Genesis LimitedSC66929031 July 202501 August 2024false16 April 2026BTCSoftware AP Solution 2026 14.1.0214.1.02The principal activity of the company during the year under review was Ready-made interactive leisure and entertainment software development. SC6692902024-08-012025-07-31SC6692902025-07-31SC6692902024-07-31SC669290core:WithinOneYear2025-07-31SC669290core:WithinOneYear2024-07-31SC6692902023-08-012024-07-31SC669290countries:UnitedKingdom2024-08-012025-07-31SC669290bus:RegisteredOffice2024-08-012025-07-31SC6692902024-08-01SC669290bus:Micro-entities2024-08-012025-07-31SC669290bus:FullAccounts2024-08-012025-07-31SC669290bus:AuditExempt-NoAccountantsReport2024-08-012025-07-31SC669290bus:Director12024-08-012025-07-31SC669290bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure