Generation Unicorns Ltd 13058212 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Information technology consultancy; Management consultancy other than financial Digita Accounts Production Advanced 6.30.9574.0 true 13058212 2023-01-01 2023-12-31 13058212 2023-12-31 13058212 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13058212 bus:Micro-entities 2023-01-01 2023-12-31 13058212 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13058212 bus:FullAccounts 2023-01-01 2023-12-31 13058212 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13058212 bus:RegisteredOffice 2023-01-01 2023-12-31 13058212 bus:Director1 2023-01-01 2023-12-31 13058212 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13058212 countries:EnglandWales 2023-01-01 2023-12-31 13058212 2022-01-01 2022-12-31 13058212 2022-12-31 13058212 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13058212

Generation Unicorns Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Generation Unicorns Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Generation Unicorns Ltd

Company Information

Director

Miss Ana Saedis Jesic Thorsdottir

Registered office

21 Falkland Avenue
London
N11 1JS

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Generation Unicorns Ltd

(Registration number: 13058212)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,160

810

Current assets

99,794

135,197

Creditors: Amounts falling due within one year

(578)

(26,607)

Net current assets

99,216

108,590

Total assets less current liabilities

100,376

109,400

Accruals and deferred income

(645)

(600)

 

99,731

108,800

Capital and reserves

99,731

108,800

 

Generation Unicorns Ltd

(Registration number: 13058212)
Balance Sheet as at 31 December 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Falkland Avenue
London
N11 1JS
England

These financial statements were authorised for issue by the director on 12 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 August 2024
 

.........................................
Miss Ana Saedis Jesic Thorsdottir
Director