18 January 2023 false No description of principal activity Taxfiler 2024.5 14601726business:PrivateLimitedCompanyLtd2023-01-182024-01-31 146017262023-01-17 146017262023-01-182024-01-31 14601726business:AuditExempt-NoAccountantsReport2023-01-182024-01-31 14601726business:FilletedAccounts2023-01-182024-01-31 146017262024-01-31 14601726business:Director12023-01-182024-01-31 14601726business:Director22023-01-182024-01-31 14601726business:RegisteredOffice2023-01-182024-01-31 14601726core:WithinOneYear2024-01-31 14601726core:AfterOneYear2024-01-31 14601726core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14601726core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14601726core:PreviouslyStatedAmount2024-01-31 14601726business:SmallEntities2023-01-182024-01-31 14601726countries:EnglandWales2023-01-182024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14601726 (England and Wales)
GENNORC LTD Unaudited accounts for the period from 18 January 2023 to 31 January 2024
GENNORC LTD Unaudited accounts Contents
Page
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GENNORC LTD Company Information for the period from 18 January 2023 to 31 January 2024
Directors
Erin Sophie Cowling George Norman
Company Number
14601726 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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GENNORC LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Investment property
110,995 
Current assets
Cash at bank and in hand
300 
Creditors: amounts falling due within one year
(93,902)
Net current liabilities
(93,602)
Total assets less current liabilities
17,393 
Creditors: amounts falling due after more than one year
(40,386)
Net liabilities
(22,993)
Capital and reserves
Called up share capital
2 
Profit and loss account
(22,995)
Shareholders' funds
(22,993)
For the period ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
George Norman Director Company Registration No. 14601726
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GENNORC LTD Notes to the Accounts for the period from 18 January 2023 to 31 January 2024
1
Statutory information
GENNORC LTD is a private company, limited by shares, registered in England and Wales, registration number 14601726. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Additions
110,995 
At 31 January 2024
110,995 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
93,663 
Accruals
239 
93,902 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
40,386 
7
Average number of employees
During the period the average number of employees was 2.
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