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Company Registration No. 12492208 (England and Wales)
GENPAK IT SOLUTIONS LIMITED Unaudited accounts for the year ended 31 March 2023
GENPAK IT SOLUTIONS LIMITED Unaudited accounts Contents
Page
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GENPAK IT SOLUTIONS LIMITED Company Information for the year ended 31 March 2023
Director
HUSSAIN, Sajjad
Company Number
12492208 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 12 CONSTANCE STREET LONDON E16 2DQ ENGLAND
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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GENPAK IT SOLUTIONS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,000 
1,000 
Current assets
Cash at bank and in hand
118 
32 
Creditors: amounts falling due within one year
(10,664)
(630)
Net current liabilities
(10,546)
(598)
Net (liabilities)/assets
(9,546)
402 
Capital and reserves
Called up share capital
9 
9 
Profit and loss account
(9,555)
393 
Shareholders' funds
(9,546)
402 
For the year ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2023 and were signed on its behalf by
HUSSAIN, Sajjad Director Company Registration No. 12492208
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GENPAK IT SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
GENPAK IT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12492208. The registered office is INTERNATIONAL HOUSE, 12 CONSTANCE STREET, LONDON, E16 2DQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,000 
At 31 March 2023
1,000 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
1,000 
At 31 March 2022
1,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
538 
538 
Taxes and social security
- 
92 
Other creditors
9,488 
- 
Loans from directors
638 
- 
10,664 
630 
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GENPAK IT SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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