Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11671273 Mr Keith Dimelow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11671273 2022-11-30 11671273 2023-11-30 11671273 2022-12-01 2023-11-30 11671273 frs-core:CurrentFinancialInstruments 2023-11-30 11671273 frs-core:Non-currentFinancialInstruments 2023-11-30 11671273 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11671273 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11671273 frs-bus:Micro-entities 2022-12-01 2023-11-30 11671273 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11671273 frs-bus:Director1 2022-12-01 2023-11-30 11671273 2021-11-30 11671273 2022-11-30 11671273 2021-12-01 2022-11-30 11671273 frs-core:CurrentFinancialInstruments 2022-11-30 11671273 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11671273
Genertech Power Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Finley James Ltd
Balance Sheet
Registered number: 11671273
2023 2022
£ £
Fixed assets 471,178 423,159
Current assets 260,822 230,730
Creditors: Amounts Falling Due Within One Year (13,354 ) (18,835 )
NET CURRENT ASSETS 247,468 211,895
TOTAL ASSETS LESS CURRENT LIABILITIES 718,646 635,054
Creditors: Amounts Falling After More Than One Year (264,197 ) (359,055 )
NET ASSETS 454,449 275,999
CAPITAL AND RESERVES 454,449 275,999

Notes

1. General Information
Genertech Power Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11671273 . The registered office is 91 Royal Avenue, Widnes, WA8 8HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Keith Dimelow
Director
1 August 2024