Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09899158 Mr Tudor-Dan Vasile iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09899158 2024-12-31 09899158 2025-12-31 09899158 2025-01-01 2025-12-31 09899158 frs-core:CurrentFinancialInstruments 2025-12-31 09899158 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09899158 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09899158 frs-bus:Micro-entities 2025-01-01 2025-12-31 09899158 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09899158 frs-bus:Director1 2025-01-01 2025-12-31 09899158 2023-12-31 09899158 2024-12-31 09899158 2024-01-01 2024-12-31 09899158 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09899158
Genima Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Balance Sheet
Registered number: 09899158
2025 2024
£ £
Fixed assets 1,200 1,499
Current assets 23 81
Creditors: Amounts Falling Due Within One Year (45,374 ) (37,367 )
NET CURRENT LIABILITIES (45,351 ) (37,286 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,151 ) (35,787 )
Accruals and deferred income (838 ) (838 )
NET LIABILITIES (44,989 ) (36,625 )
CAPITAL AND RESERVES (44,989 ) (36,625 )

Notes

1. General Information
Genima Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09899158 . The registered office is TaxAssist Accountants, 118-120 Lockwood Road, Huddersfield, HD1 3QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 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 Tudor-Dan Vasile
Director
27/07/2026