I3 GEN LTD Filleted Accounts Cover
I3 GEN LTD
Company No. 09936307
Unaudited Accounts
31 December 2023
I3 GEN LTD Balance Sheet Registrar
at
31 December 2023
Company No.
09936307
2023
2022
£
£
Fixed assets
10,1786,477
Current assets
43,56921,700
Prepayments and accrued income
501793
Creditors: Amounts falling due within one year
(17,865)
(2,372)
Net current assets
26,20520,121
Total assets less current liabilities
36,38326,598
36,38326,598
Capital and reserves
36,383
26,598
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
I3 GEN LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09936307
Its registered office is:
Ground Floor, Cromwell House
15 Andover Road
Winchester
SO23 7BT
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 September 2024 and signed on its behalf by:
P. ELLIS - Director
I3 GEN LTD0993630731 December 202301 January 2023false02 September 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was to develop and provide specialist consultancy services. 099363072023-01-012023-12-31099363072023-12-31099363072022-12-3109936307core:WithinOneYear2023-12-3109936307core:WithinOneYear2022-12-31099363072022-01-012022-12-3109936307countries:UnitedKingdom2023-01-012023-12-3109936307bus:RegisteredOffice2023-01-012023-12-31099363072023-01-0109936307bus:Micro-entities2023-01-012023-12-3109936307bus:FullAccounts2023-01-012023-12-3109936307bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3109936307bus:Director12023-01-012023-12-3109936307bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure