1 February 2025 false No description of principal activity Taxfiler 2024.6 02885541business:PrivateLimitedCompanyLtd2025-02-012026-01-31 028855412025-01-31 028855412025-02-012026-01-31 02885541business:AuditExemptWithAccountantsReport2025-02-012026-01-31 02885541business:FilletedAccounts2025-02-012026-01-31 028855412026-01-31 02885541business:Director12025-02-012026-01-31 02885541business:Director22025-02-012026-01-31 02885541business:RegisteredOffice2025-02-012026-01-31 028855412025-01-31 02885541core:WithinOneYear2026-01-31 02885541core:WithinOneYear2025-01-31 02885541countries:EnglandWales2025-02-012026-01-31 028855412024-02-012025-01-31 02885541business:Micro-entities2025-02-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 02885541 (England and Wales)
Genesis Pro Systems Limited Unaudited accounts for the year ended 31 January 2026
Genesis Pro Systems Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Genesis Pro Systems Limited Company Information for the year ended 31 January 2026
Directors
J E J Lancaster L Chong
Company Number
02885541 (England and Wales)
Registered Office
14 Cherry Orchard Fulbourn Cambridge CB21 5EH
Accountants
John C Hunter And Co Limited 9E Sheep Market St. Ives Cambs PE27 5AH
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Genesis Pro Systems Limited Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
157 
216 
Current assets
51,514 
39,812 
Creditors: amounts falling due within one year
(22,643)
(21,394)
Net current assets
28,871 
18,418 
Total assets less current liabilities
29,028 
18,634 
Accruals and deferred income
(805)
(755)
Net assets
28,223 
17,879 
Capital and reserves
28,223 
17,879 
NOTES TO THE ACCOUNTS
1 Statutory information
Genesis Pro Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 02885541. The registered office is 14 Cherry Orchard, Fulbourn, Cambridge, CB21 5EH.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2026
J E J Lancaster Director Company Registration No. 02885541
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