GENESIS CONSULTANCY LTD

GENESIS CONSULTANCY LTD

Statement of Financial Position

As at 31 March 2024

	2024 £		2023 £
Fixed assets		133		199
Current assets	111,326		51,590
Creditors: amount falling due within one year	(120,295)		(39,748)
Net current assets/(liabilities)		(8,969)		11,842
Total assets less current liabilities		(8,836)		12,041
Creditors: amount falling due after more than one year		(49,918)		(50,225)
Accruals and deferred income		(444)		(479)
Net assets/(liabilities)		(59,198)		(38,663)


Capital and reserves		(59,198)		(38,663)

Notes to the Accounts

Statutory Information

Genesis Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11268471, registration address Barrington House, Heyes Lane, Alderley Edge, SK9 7LA, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2023: 2).

Director's Responsibilities:

For the year ended 31 March 2024 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

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Lisa June Lalley
Director

Date approved: 30 October 2026