1 January 2023 false Taxfiler 2024.5 11094847business:PrivateLimitedCompanyLtd2023-01-012023-12-31 110948472022-12-31 110948472023-01-012023-12-31 11094847business:AuditExemptWithAccountantsReport2023-01-012023-12-31 11094847business:FilletedAccounts2023-01-012023-12-31 110948472023-12-31 11094847business:Director12023-01-012023-12-31 11094847business:RegisteredOffice2023-01-012023-12-31 110948472022-12-31 11094847core:WithinOneYear2023-12-31 11094847core:WithinOneYear2022-12-31 11094847countries:EnglandWales2023-01-012023-12-31 110948472022-01-012022-12-31 11094847business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11094847 (England and Wales)
Gen Consulting Limited Unaudited accounts for the year ended 31 December 2023
Gen Consulting Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
Gen Consulting Limited Company Information for the year ended 31 December 2023
Director
Daniel Smith
Company Number
11094847 (England and Wales)
Registered Office
16 Winthorpe Road London SW15 2LW England
- 3 -
Gen Consulting Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
71,313 
43,598 
Current assets
28,110 
52,265 
Creditors: amounts falling due within one year
(5,873)
(4,448)
Net current assets
22,237 
47,817 
Total assets less current liabilities
93,550 
91,415 
Accruals and deferred income
- 
(500)
Net assets
93,550 
90,915 
Capital and reserves
93,550 
90,915 
NOTES TO THE ACCOUNTS
1 Statutory information
Gen Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11094847. The registered office is 16 Winthorpe Road, London, SW15 2LW, England.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 November 2024
Daniel Smith Director Company Registration No. 11094847
- 4 -