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Company Registration No. 12788134 (England and Wales)
GENESIS RECRUITMENT SOLUTIONS LTD Unaudited accounts for the year ended 31 August 2025
GENESIS RECRUITMENT SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GENESIS RECRUITMENT SOLUTIONS LTD Company Information for the year ended 31 August 2025
Director
A Masih
Company Number
12788134 (England and Wales)
Registered Office
WEST MIDLANDS HOUSE GIPSY LANE WILLENHALL WV13 2HA ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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GENESIS RECRUITMENT SOLUTIONS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
1,795
Cash at bank and in hand
210
50
210
1,845
Creditors: amounts falling due within one year
5
(120)
(360)
Net current assets
90
1,485
Total assets less current liabilities
90
1,485
Creditors: amounts falling due after more than one year
6
(1,368)
(2,763)
Net liabilities
(1,278)
(1,278)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,279)
(1,279)
Shareholders' funds
(1,278)
(1,278)
For the year 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 members have 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 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 26 May 2026 and were signed on its behalf by
A Masih Director Company Registration No. 12788134
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GENESIS RECRUITMENT SOLUTIONS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GENESIS RECRUITMENT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12788134. The registered office is WEST MIDLANDS HOUSE, GIPSY LANE, WILLENHALL, WV13 2HA, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,795
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
120
360
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,368
2,763
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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