Acorah Software Products - Accounts Production 19.2.450 false true 28 December 2024 29 June 2023 false true No description of principal activity 29 December 2024 28 December 2025 28 December 2025 14970705 Mr William Norman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14970705 2024-12-28 14970705 2025-12-28 14970705 2024-12-29 2025-12-28 14970705 frs-core:CurrentFinancialInstruments 2025-12-28 14970705 frs-bus:PrivateLimitedCompanyLtd 2024-12-29 2025-12-28 14970705 frs-bus:FilletedAccounts 2024-12-29 2025-12-28 14970705 frs-bus:Micro-entities 2024-12-29 2025-12-28 14970705 frs-bus:AuditExempt-NoAccountantsReport 2024-12-29 2025-12-28 14970705 frs-bus:Director1 2024-12-29 2025-12-28 14970705 2023-06-28 14970705 2024-12-28 14970705 2023-06-29 2024-12-28 14970705 frs-core:CurrentFinancialInstruments 2024-12-28
Registered number: 14970705
Genesis refurbishments Ltd
Unaudited Financial Statements
For The Year Ended 28 December 2025
Sigma Chartered Accountants
ICAEW
862-864 Washwood Heath Road
Birmingham
West Midlands
B8 2NG
Genesis refurbishments Ltd
Balance Sheet
As At 28 December 2025
Balance Sheet
Registered number: 14970705

| 28 December 2025 | 28 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,060 | 6,746
Current assets |  | 13,062 | 10,852
Creditors: Amounts Falling Due Within One Year |  | (29,526 ) | (17,333 )
NET CURRENT LIABILITIES |  | (16,464 ) | (6,481 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (11,404 ) | 265
NET (LIABILITIES)/ASSETS |  | (11,404 ) | 265
CAPITAL AND RESERVES |  | (11,404 ) | 265

## Notes

1. General Information
Genesis refurbishments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14970705 . The registered office is 862-864 Washwood Heath Road, Birmingham, B8 2NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 December 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

Mr William Norman Director
14/04/2026