GENERATE CONSULTANTS LTD

Company Registration Number:
14386712 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 29 September 2022

End date: 30 September 2023

GENERATE CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GENERATE CONSULTANTS LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 35
King Edward Road
Hyde
England
SK14 5JN
Company Registration Number: 14386712 (England and Wales)

GENERATE CONSULTANTS LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£
Turnover 7,103
Depreciation and Writeoffs ( 396 )
Other charges ( 9,144 )
Tax on Profit 616
Profit or (Loss) for Period ( 1,821 )

GENERATE CONSULTANTS LTD

Balance sheet

As at 30 September 2023


2023
£
Fixed Assets: 803
Current assets: 616
Creditors: amounts falling due within one year: ( 3,239 )
Net current assets (liabilities): ( 2,623 )
Total assets less current liabilities: ( 1,820 )
Total net assets (liabilities): ( 1,820 )
Capital and reserves: ( 1,820 )

GENERATE CONSULTANTS LTD

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 August 2024
And Signed On Behalf Of The Board By:

Name: Adam Bailey
Status: Director

The notes form part of these financial statements

GENERATE CONSULTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

GENERATE CONSULTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No