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Company Registration No. 14564740 (England and Wales)
Generate Growth Limited Unaudited accounts for the year ended 31 January 2025
Generate Growth Limited Unaudited accounts Contents
Page
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Generate Growth Limited Company Information for the year ended 31 January 2025
Director
Richard Salmon
Company Number
14564740 (England and Wales)
Registered Office
8 Bury Street Norwich Norfolk NR2 2DN England
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Generate Growth Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,118 
1,667 
Current assets
Debtors
9,012 
6,826 
Cash at bank and in hand
30,454 
12,104 
39,466 
18,930 
Creditors: amounts falling due within one year
(18,493)
(10,391)
Net current assets
20,973 
8,539 
Net assets
22,091 
10,206 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,090 
10,205 
Shareholders' funds
22,091 
10,206 
For the year ending 31 January 2025 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 19 February 2025 and were signed on its behalf by
Richard Salmon Director Company Registration No. 14564740
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Generate Growth Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Generate Growth Limited is a private company, limited by shares, registered in England and Wales, registration number 14564740. The registered office is 8 Bury Street, Norwich, Norfolk, NR2 2DN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,827 
Disposals
(304)
At 31 January 2025
1,523 
Depreciation
At 1 February 2024
160 
Charge for the year
272 
On disposals
(27)
At 31 January 2025
405 
Net book value
At 31 January 2025
1,118 
At 31 January 2024
1,667 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,012 
6,826 
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Generate Growth Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,371 
- 
Trade creditors
6 
35 
Taxes and social security
13,106 
9,371 
Other creditors
- 
191 
Loans from directors
1,010 
794 
18,493 
10,391 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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