Company Registration No. 14241537 (England and Wales)
Genucom Ltd
Unaudited accounts
for the year ended 31 July 2024
Genucom Ltd
Annual report and unaudited accounts
for the year ended 31 July 2024
Genucom Ltd
Company Information
for the year ended 31 July 2024
Directors
Tracy Ann Ellis
Matthew Paul Ellis
Company Number
14241537 (England and Wales)
Registered Office
1 South Hill Close
Norwich
Norfolk
NR7 0NQ
England
Accountants
Accounting Associates Norwich Ltd
19 Hartwell Road
Wroxham
Norwich
Norfolk
NR12 8TL
Genucom Ltd
Statement of Financial Position
as at 31 July 2024
Current assets
26,081
7,092
Prepayments and accrued income
336
303
Creditors: amounts falling due within one year
(23,552)
(5,131)
Net current assets
2,865
2,264
Total assets less current liabilities
4,038
2,988
Accruals and deferred income
(3,841)
(4,211)
Net assets/(net liabilities)
197
(1,223)
Capital and reserves
197
(1,223)
Genucom Ltd is a private company, limited by shares, registered in England and Wales, registration number 14241537. The registered office is 1 South Hill Close, Norwich, Norfolk, NR7 0NQ, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 July 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 directors acknowledge their 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 28 April 2025
Matthew Paul Ellis
Director
Company Registration No. 14241537