Company registration number 10886160 ()
GENGENBACH CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
GENGENBACH CONSULTING LTD
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
Fixed assets
267
897
Current assets
73,958
55,219
Prepayments and accrued income
222
-
0
Creditors: amounts falling due within one year
(6,638)
(10,706)
Net current assets
67,542
44,513
Total assets less current liabilities
67,809
45,410
Creditors: amounts falling due after more than one year
2
32
Net assets
67,811
45,442
Capital and reserves
67,811
45,442
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At year end 31 July 2024, the Director Nina Tarasova owes the company £14 as unpaid salary and Company owes the Director Ulrich Gengenbach £13 as unpaid salary.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Gengenbach Consulting Ltd is a private company limited by shares incorporated in . The registered office is 3rd Floor, Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, UNITED KINGDOM, HP20 2LA.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GENGENBACH CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 28 October 2024
Mr U W Gengenbach
Director
Company registration number 10886160 ()
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