Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 27 June 2023 26 December 2024 26 December 2024 14965303 Mr Rupinder Singh Mr Michael Alford Mr David Navazio Mr Edward Quilty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14965303 2023-06-26 14965303 2024-12-26 14965303 2023-06-27 2024-12-26 14965303 frs-core:CurrentFinancialInstruments 2024-12-26 14965303 frs-core:Non-currentFinancialInstruments 2024-12-26 14965303 frs-bus:PrivateLimitedCompanyLtd 2023-06-27 2024-12-26 14965303 frs-bus:FilletedAccounts 2023-06-27 2024-12-26 14965303 frs-bus:Micro-entities 2023-06-27 2024-12-26 14965303 frs-bus:AuditExempt-NoAccountantsReport 2023-06-27 2024-12-26 14965303 frs-bus:Director1 2023-06-27 2024-12-26 14965303 frs-bus:Director2 2023-06-27 2024-12-26 14965303 frs-bus:Director3 2023-06-27 2024-12-26 14965303 frs-bus:Director4 2023-06-27 2024-12-26
Registered number: 14965303
Gentell UK Limited
Financial Statements
For the Period 27 June 2023 to 26 December 2024
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 14965303
26 December 2024
£
Fixed assets 2,165
Current assets 164,872
Creditors: Amounts Falling Due Within One Year (1,271,112 )
NET CURRENT LIABILITIES (1,106,240 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,104,075 )
Creditors: Amounts Falling Due After More Than One Year (46,122 )
NET LIABILITIES (1,150,197 )
CAPITAL AND RESERVES (1,150,197 )

Notes

1. General Information
Gentell UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14965303 . The registered office is 11-13 Hockerill Street, Bishop's Stortford, Hertfordshire, CM23 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 7
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For the period ending 26 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Rupinder Singh
Director
Mr Michael Alford
Director
Mr David Navazio
Director
Mr Edward Quilty
Director
8 May 2025