Company No:
Contents
31.10.2023 | ||
£ | ||
Creditors: amounts falling due within one year | (
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Net current liabilities | (27,764) | |
Total assets less current liabilities | (27,764) | |
Net liabilities | (
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Capital and reserves | ||
Called-up share capital | 3 |
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Profit and loss account | (
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Total shareholder's deficit | (
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Director's responsibilities:
The financial statements of Generas Technology Limited (registered number:
I D Warren
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.
Generas Technology Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Nexus House, 2 Cray Road, Sidcup, DA14 5DA, England, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
In 2024 the directors made the decision that the Company would cease trading. As a result the financial statements have been prepared on a basis other than the going concern basis of preparation. The directors have included in the financial statements any provision for future costs of terminating the business, which were committed to at the balance sheet date and where appropriate the Company's assets have been written down to their net realisable value.
Period from 06.10.2022 to 31.10.2023 |
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Number | |
Monthly average number of persons employed by the Company during the period, including the director |
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31.10.2023 | |
£ | |
Allotted, called-up and fully-paid | |
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Transactions with the entity's director
31.10.2023 | |
£ | |
Director's Loan Account | 26,564 |
The loan from the director is unsecured, interest free and repayable on demand.