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REGISTERED NUMBER: 04561389 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Gendi Limited

Gendi Limited (by shares) (Registered number: 04561389)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2


Gendi Limited (by shares)

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Dr N S T Gendi





SECRETARY: Mrs N Gendi





REGISTERED OFFICE: Unit 1b
Focus 4
Fourth Avenue
Letchworth
Hertfordshire
SG6 2TU





REGISTERED NUMBER: 04561389 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Unit 1B
Focus 4
Fourth Avenue
Letchworth
Hertfordshire
SG6 2TU

Gendi Limited (by shares) (Registered number: 04561389)

Balance Sheet
31 October 2024

2024 2023
£    £    £    £   
FIXED ASSETS 17,858 20,981

CURRENT ASSETS 703,802 729,053

CREDITORS
Amounts falling due within one year (25,959 ) (39,485 )
NET CURRENT ASSETS 677,843 689,568
TOTAL ASSETS LESS CURRENT
LIABILITIES

695,701

710,549

CAPITAL AND RESERVES 695,701 710,549

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

2024 2023
£    £   
Dr N S T Gendi
Balance outstanding at start of year 62,439 102,083
Amounts advanced 32,860 62,439
Amounts repaid (73,673 ) (102,083 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,626 62,439



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gendi Limited (by shares) (Registered number: 04561389)

Balance Sheet - continued
31 October 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 March 2025 and were signed by:





Dr N S T Gendi - Director