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Company Registration No. 14587048 (England and Wales)
Genesis Global Ventures Ltd Unaudited accounts for the year ended 31 January 2026
Genesis Global Ventures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Genesis Global Ventures Ltd Company Information for the year ended 31 January 2026
Director
NWAZILI, Patrick
Company Number
14587048 (England and Wales)
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Genesis Global Ventures Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
665 
486 
Creditors: amounts falling due within one year
4
(2,258)
(2,057)
Net current liabilities
(1,593)
(1,571)
Net liabilities
(1,593)
(1,571)
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
(1,693)
(1,572)
Shareholders' funds
(1,593)
(1,571)
For the year ending 31 January 2026 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 4 August 2026 and were signed on its behalf by
NWAZILI, Patrick Director Company Registration No. 14587048
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Genesis Global Ventures Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Genesis Global Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 14587048.
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
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
2,258 
2,057 
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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