2025-05-01 2026-04-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 07233254 bus:FullAccounts 2025-05-01 2026-04-30 07233254 bus:Micro-entities 2025-05-01 2026-04-30 07233254 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 07233254 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 07233254 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 07233254 2025-05-01 2026-04-30 07233254 2026-04-30 07233254 bus:RegisteredOffice 2025-05-01 2026-04-30 07233254 core:WithinOneYear 2026-04-30 07233254 core:AfterOneYear 2026-04-30 07233254 2024-05-01 07233254 bus:Director1 2025-05-01 2026-04-30 07233254 bus:Director1 2026-04-30 07233254 bus:Director1 2024-05-01 2025-04-30 07233254 bus:CompanySecretary1 2025-05-01 2026-04-30 07233254 bus:LeadAgentIfApplicable 2025-05-01 2026-04-30 07233254 2024-05-01 2025-04-30 07233254 2025-04-30 07233254 core:WithinOneYear 2025-04-30 07233254 core:AfterOneYear 2025-04-30 07233254 bus:EntityAccountantsOrAuditors 2024-05-01 2025-04-30 07233254 core:ComputerEquipment 2025-05-01 2026-04-30 07233254 core:ComputerEquipment 2026-04-30 07233254 core:ComputerEquipment 2025-04-30 07233254 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-04-30 07233254 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 07233254 core:CostValuation core:Non-currentFinancialInstruments 2026-04-30 07233254 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 07233254 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-04-30 07233254 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 07233254 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 07233254 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 07233254 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-04-30 07233254 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-04-30 07233254 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 07233254 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 07233254 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 07233254 core:Non-currentFinancialInstruments 2026-04-30 07233254 core:Non-currentFinancialInstruments 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07233254
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2026

for

GENIS CONSULTING LIMITED

 
 
 
£
2026
£
   
£
2025
£
Fixed assets 1,193  1,591 
Current assets 1,246  5,701 
Creditors: amount falling due within one year (585)
Net current assets/(liabilities) 661  5,701 
Total assets less current liabilities 1,854  7,292 
Net assets/(liabilities) 1,854  7,292 
 
Capital and reserves 1,854  7,292 
 
  1. For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The 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.

Signed on behalf of the board of directors:


---------------------------------------------
David Spencer Genis
Director

Date approved: 04 June 2026
1
Statutory Information
Genis Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07233254, registration address 43 Quentin House, Grey Street, London, SE1 8UZ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2025: 1).
2