Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08085385 Mrs Ali Godfrey Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08085385 2023-05-31 08085385 2024-05-31 08085385 2023-06-01 2024-05-31 08085385 frs-core:CurrentFinancialInstruments 2024-05-31 08085385 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 08085385 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08085385 frs-bus:Micro-entities 2023-06-01 2024-05-31 08085385 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08085385 frs-bus:Director1 2023-06-01 2024-05-31 08085385 2022-05-31 08085385 2023-05-31 08085385 2022-06-01 2023-05-31 08085385 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08085385
Generation Arts Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Grant-Jones Accountancy Ltd
Balance Sheet
Registered number: 08085385
2024 2023
£ £
Fixed assets 1,877 808
Current assets 4,068 4,034
Prepayments and accrued income 192 138
Creditors: Amounts Falling Due Within One Year (217 ) (1,315 )
NET CURRENT ASSETS 4,043 2,857
TOTAL ASSETS LESS CURRENT LIABILITIES 5,920 3,665
Accruals and deferred income (3,000 ) -
NET ASSETS 2,920 3,665
RESERVES 2,920 3,665

Notes

1. General Information
Generation Arts Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 08085385 . The registered office is Camberley House, 1 Portesbery Road, Camberley, Surrey, GU15 3SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 May 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 her 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
Mrs Ali Godfrey Palmer
Director
22nd January 2025