Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 8 January 2022 false 1 February 2023 31 January 2024 31 January 2024 13855076 Mr George Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13855076 2023-01-31 13855076 2024-01-31 13855076 2023-02-01 2024-01-31 13855076 frs-core:CurrentFinancialInstruments 2024-01-31 13855076 frs-core:ShareCapital 2024-01-31 13855076 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13855076 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13855076 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13855076 frs-bus:SmallEntities 2023-02-01 2024-01-31 13855076 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13855076 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13855076 frs-bus:Director1 2023-02-01 2024-01-31 13855076 frs-countries:EnglandWales 2023-02-01 2024-01-31 13855076 2022-01-07 13855076 2023-01-31 13855076 2022-01-08 2023-01-31 13855076 frs-core:CurrentFinancialInstruments 2023-01-31 13855076 frs-core:ShareCapital 2023-01-31 13855076 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13855076
GENCO ENGINEERING LTD
Financial Statements
For The Year Ended 31 January 2024
Tamsons
52A SPRING GROVE ROAD
HOUNSLOW
MIDDLESEX
TW3 4BN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13855076
31 January 2024 31 January 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (339 ) (199 )
NET CURRENT ASSETS (LIABILITIES) (339 ) (199 )
TOTAL ASSETS LESS CURRENT LIABILITIES (339 ) (199 )
NET LIABILITIES (339 ) (199 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (340 ) (200 )
SHAREHOLDERS' FUNDS (339) (199)
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr George Brown
Director
21/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GENCO ENGINEERING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13855076 . The registered office is 66 Highlands Close, Hounslow, TW3 4HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 January 2024 31 January 2023
£ £
Other creditors 140 100
Director's loan account 199 99
339 199
5. Share Capital
31 January 2024 31 January 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2