1 January 2022 false Taxfiler 2023.9 11094847business:PrivateLimitedCompanyLtd2022-01-012022-12-31 110948472021-12-31 110948472022-01-012022-12-31 11094847business:AuditExemptWithAccountantsReport2022-01-012022-12-31 11094847business:FilletedAccounts2022-01-012022-12-31 110948472022-12-31 11094847business:Director12022-01-012022-12-31 11094847business:RegisteredOffice2022-01-012022-12-31 110948472021-12-31 11094847core:WithinOneYear2022-12-31 11094847core:WithinOneYear2021-12-31 11094847countries:EnglandWales2022-01-012022-12-31 110948472021-01-012021-12-31 11094847business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11094847 (England and Wales)
Gen Consulting Limited Unaudited accounts for the year ended 31 December 2022
Gen Consulting Limited Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
- 2 -
Gen Consulting Limited Company Information for the year ended 31 December 2022
Director
Daniel Smith
Company Number
11094847 (England and Wales)
Registered Office
16 Winthorpe Road London SW15 2LW United Kingdom
Accountants
Admin4You Ltd 61 Bridge Street Kington HR5 3DJ
- 3 -
Gen Consulting Limited Accountants' report
Accountants' report to the director of Gen Consulting Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gen Consulting Limited for the year ended 31 December 2022 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Gen Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 22 March 2019. Our work has been undertaken solely to prepare for your approval the accounts of Gen Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gen Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gen Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gen Consulting Limited. You consider that Gen Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gen Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Admin4You Ltd 61 Bridge Street Kington HR5 3DJ 29 September 2023
- 4 -
Gen Consulting Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
43,599 
56,092 
Current assets
52,267 
45,445 
Creditors: amounts falling due within one year
(4,448)
(7,806)
Net current assets
47,819 
37,639 
Total assets less current liabilities
91,418 
93,731 
Accruals and deferred income
(500)
- 
Net assets
90,918 
93,731 
Capital and reserves
90,918 
93,731 
NOTES TO THE ACCOUNTS
1 Statutory information
Gen Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11094847. The registered office is 16 Winthorpe Road, London, SW15 2LW, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2021: 1).
For the year ending 31 December 2022 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 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 29 September 2023
Daniel Smith Director Company Registration No. 11094847
- 5 -