GEN Y CONSULTANCY LTD

Company Registration Number:
10443310 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

GEN Y CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GEN Y CONSULTANCY LTD

Company Information

for the Period Ended 31 October 2023




Director: Stuart Watson
Registered office: Unit 6 Jcr Units
Cherry Tree Road
Tibenham
Norwich
England
NR16 1PH
Company Registration Number: 10443310 (England and Wales)

GEN Y CONSULTANCY LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Design, evelopment, production and sale of automotive related hardware and software

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Stuart Watson

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Stuart Watson
Status: Director

GEN Y CONSULTANCY LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 9,686 10,110
Total fixed assets: 9,686 10,110
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 9,213 7,495
Total current assets: 9,213 7,495
Net current assets (liabilities): 9,213 7,495
Total assets less current liabilities: 18,899 17,605
Total net assets (liabilities): 18,899 17,605

The notes form part of these financial statements

GEN Y CONSULTANCY LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,898 17,604
Shareholders funds: 18,899 17,605

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Stuart Watson
Status: Director

The notes form part of these financial statements

GEN Y CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GEN Y CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

GEN Y CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

GEN Y CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 11,116
Additions 1,263
Disposals -
Revaluations -
Transfers -
At 31 October 2023 12,379
Depreciation
At 01 November 2022 1,006
Charge for year 1,687
On disposals -
Other adjustments -
At 31 October 2023 2,693
Net book value
At 31 October 2023 9,686
At 31 October 2022 10,110