Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08577891 Gary Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08577891 2023-06-30 08577891 2024-06-30 08577891 2023-07-01 2024-06-30 08577891 frs-core:CurrentFinancialInstruments 2024-06-30 08577891 frs-core:Non-currentFinancialInstruments 2024-06-30 08577891 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08577891 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08577891 frs-bus:Micro-entities 2023-07-01 2024-06-30 08577891 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08577891 frs-bus:Director1 2023-07-01 2024-06-30 08577891 frs-bus:Director1 2023-06-30 08577891 frs-bus:Director1 2024-06-30 08577891 2022-06-30 08577891 2023-06-30 08577891 2022-07-01 2023-06-30 08577891 frs-core:CurrentFinancialInstruments 2023-06-30 08577891 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08577891
Generate Building Performance Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 08577891
2024 2023
£ £
Fixed assets 700 201
Current assets 95,110 74,379
Prepayments and accrued income - 222
Creditors: Amounts Falling Due Within One Year (83,632 ) (59,921 )
NET CURRENT ASSETS 11,478 14,680
TOTAL ASSETS LESS CURRENT LIABILITIES 12,178 14,881
Creditors: Amounts Falling Due After More Than One Year (12,091 ) (14,800 )
Accruals and deferred income (86 ) (80 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Generate Building Performance Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08577891 . The registered office is 145-157, St John Street, EC1V 4PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Gary Evans 33,028 5,183 - - 38,211
The above loan is unsecured, interest free and repayable on demand.
4. Related party Transactions
The Director Gary Evans, is the majority shareholder in Angry Avocado Enterprises Ltd. At the balance sheet date, Angry Avocado Enterprises owed Generate Building Performance Soloutions Ltd £15,736. (£15,736 - 2023).
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For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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
Gary Evans
Director
23/06/2025
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