Gen Media Ltd
Registered number: 09417828
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets - 1,194
Current assets 4,875 18,012
Prepayments and accrued income - 33,150
4,875 51,162
Creditors: amounts falling due within one year (4,584) (41,182)
Net current assets 291 9,980
Total assets less current liabilities 291 11,174
Accruals and deferred income (165) -
Net assets 126 11,174
Capital and reserves 126 11,174
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 76 Carpenters Wood Drive, Chorleywood, Rickmansworth, England, WD3 5RW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
The company ceased trading on 31/03/2025.
L Addison
Director
Approved by the board on 28 April 2025
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