Company Registration No. 14666252 (England and Wales)
CGEN LIMITED
Unaudited accounts
for the period from 15 February 2023 to 31 March 2024
CGEN LIMITED
Unaudited accounts
Contents
CGEN LIMITED
Company Information
for the period from 15 February 2023 to 31 March 2024
Company Number
14666252 (England and Wales)
Registered Office
32 INGELOW HOUSE HOLLAND STREET
LONDON
W8 4NF
ENGLAND
Accountants
Arth Limited
655 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
CGEN LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
19,313
Creditors: amounts falling due within one year
(280,076)
Net current liabilities
(143,315)
Called up share capital
100
Profit and loss account
(13,068)
Shareholders' funds
(12,968)
For the period ending 31 March 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 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 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 and authorised for issue on 13 February 2025 and were signed on its behalf by
Damian Rayne
Director
Company Registration No. 14666252
CGEN LIMITED
Notes to the Accounts
for the period from 15 February 2023 to 31 March 2024
CGEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14666252. The registered office is 32 INGELOW HOUSE HOLLAND STREET, LONDON, W8 4NF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company for the foreseeable future
Intangible fixed assets (patent and trademarks) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the period
1,132
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
526
CGEN LIMITED
Notes to the Accounts
for the period from 15 February 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
224,852
7
Average number of employees
During the period the average number of employees was 1.