1 November 2024 ANNA.MONEY Software false true true true false No description of principal activity 0 0 true xbrli:pure xbrli:shares iso4217:GBP 15240925 2024-11-01 2025-10-31 15240925 2023-10-27 2024-10-31 15240925 2025-10-31 15240925 2024-10-31 15240925 core:WithinOneYear 2025-10-31 15240925 core:WithinOneYear 2024-10-31 15240925 bus:RegisteredOffice 2024-11-01 2025-10-31 15240925 bus:Director1 2024-11-01 2025-10-31 15240925 1 2024-11-01 2025-10-31 15240925 countries:EnglandWales 2024-11-01 2025-10-31 15240925 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15240925 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15240925 bus:Micro-entities 2024-11-01 2025-10-31 15240925 bus:FullAccounts 2024-11-01 2025-10-31
Company registration number:
15240925
GENESIS CONCEPTS LTD
Unaudited Filleted Financial Statements for the year ended
31 October 2025
GENESIS CONCEPTS LTD
Statement of Financial Position
31 October 2025
2025 2024
£ £
Fixed assets 1,109 1,469
Current assets 25 2,221
Prepayments and accrued income 24 24
Creditors: amounts falling due within one year (9,200 ) (7,000 )
Net current assets (9,151 ) (4,755 )
Total assets less current liabilities (8,042 ) (3,286 )
Accruals and deferred income (92 ) (6 )
Total net liabilities (8,134 ) (3,292 )
Capital and reserves (8,134 ) (3,292 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).
For the year ending 31 October 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2026, and are signed on behalf of the board by:
M. Holmes
Director
Company registration number: 15240925