GENASYSTECH_UK_LIMITED - Accounts


Company Registration Number 11480475 (England and Wales)
GENASYSTECH UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
PAGES FOR FILING WITH REGISTRAR
GENASYSTECH UK LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
5,431
1,622
Current assets
671,291
205,880
Prepayments and accrued income
15,817
6,348
Creditors: amounts falling due within one year
(385,374)
(87,014)
Net current assets
301,734
125,214
Total assets less current liabilities
307,165
126,836
Net assets
307,165
126,836
Capital and reserves
307,165
126,836
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
3
3

Genasystech UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, Imperial House, 8 Kean Street, London, WC2B 4AS.

For the year ended 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GENASYSTECH UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2021
28 February 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 August 2021 and are signed on its behalf by:
S. D. Symes
Director
Company Registration Number 11480475
2021-02-282020-03-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityC. OlivierA. V. Z. SymesS. D. Symes114804752020-03-012021-02-28114804752021-02-28114804752020-02-2911480475core:CurrentFinancialInstrumentscore:WithinOneYear2021-02-2811480475core:CurrentFinancialInstrumentscore:WithinOneYear2020-02-29114804752019-03-012020-02-2911480475bus:Director32020-03-012021-02-2811480475bus:PrivateLimitedCompanyLtd2020-03-012021-02-2811480475bus:SmallCompaniesRegimeForAccounts2020-03-012021-02-2811480475bus:Micro-entities2020-03-012021-02-2811480475bus:AuditExemptWithAccountantsReport2020-03-012021-02-2811480475bus:Director12020-03-012021-02-2811480475bus:Director22020-03-012021-02-2811480475bus:FullAccounts2020-03-012021-02-28xbrli:purexbrli:sharesiso4217:GBP