Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 03764278 Mr Peter Bell Mr Brian Eldridge Mr Ian Henderson Michael Whittingham Mr Ian Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03764278 2023-08-31 03764278 2024-08-31 03764278 2023-09-01 2024-08-31 03764278 frs-core:CurrentFinancialInstruments 2024-08-31 03764278 frs-core:Non-currentFinancialInstruments 2024-08-31 03764278 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03764278 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03764278 frs-bus:Micro-entities 2023-09-01 2024-08-31 03764278 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03764278 frs-bus:Director1 2023-09-01 2024-08-31 03764278 frs-bus:Director2 2023-09-01 2024-08-31 03764278 frs-bus:Director3 2023-09-01 2024-08-31 03764278 frs-bus:Director4 2023-09-01 2024-08-31 03764278 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 03764278 2022-08-31 03764278 2023-08-31 03764278 2022-09-01 2023-08-31 03764278 frs-core:CurrentFinancialInstruments 2023-08-31 03764278 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 03764278
Generation Insurance Software Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 03764278
2024 2023
£ £
Fixed assets 8,370 10,271
Current assets 334,936 379,516
Prepayments and accrued income 32,438 24,322
Creditors: Amounts Falling Due Within One Year (327,853 ) (382,868 )
NET CURRENT ASSETS 39,521 20,970
TOTAL ASSETS LESS CURRENT LIABILITIES 47,891 31,241
Creditors: Amounts Falling After More Than One Year (9,167 ) (19,167 )
Accruals and deferred income (1,976 ) (1,802 )
NET ASSETS 36,748 10,272
CAPITAL AND RESERVES 36,748 10,272

Notes

1. General Information
Generation Insurance Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03764278 . The registered office is 103 Calbourne Road, London, SW12 8LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 2024 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 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 Ian Henderson
Director
13/09/2024