GENERIX ASSOCIATES LIMITED

Company Registration Number:
08213111 (England and Wales)

Unaudited abridged accounts for the year ended 08 December 2024

Period of accounts

Start date: 09 December 2023

End date: 08 December 2024

GENERIX ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 08 December 2024

Balance sheet
Notes

GENERIX ASSOCIATES LIMITED

Balance sheet

As at 08 December 2024


Notes
2024
14 months to 8 December 2023


£
£
Fixed assets
Tangible assets: 3 80,268 89,187
Total fixed assets: 80,268 89,187
Current assets
Debtors:   58,091 78,761
Cash at bank and in hand: 2,996 5
Total current assets: 61,087 78,766
Creditors: amounts falling due within one year:   (232,789) (48,858)
Net current assets (liabilities): (171,702) 29,908
Total assets less current liabilities: (91,434) 119,095
Creditors: amounts falling due after more than one year:   (10,139) (44,836)
Total net assets (liabilities): (101,573) 74,259
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (101,673) 74,159
Shareholders funds: (101,573) 74,259

The notes form part of these financial statements

GENERIX ASSOCIATES LIMITED

Balance sheet statements

For the year ending 8 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2025
and signed on behalf of the board by:

Name: Olufemi Tobi Akinyemi
Status: Director

The notes form part of these financial statements

GENERIX ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 08 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GENERIX ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 08 December 2024

2. Employees

2024 14 months to 8 December 2023
Average number of employees during the period 30 30

GENERIX ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 08 December 2024

3. Tangible Assets

Total
Cost £
At 09 December 2023 117,608
At 08 December 2024 117,608
Depreciation
At 09 December 2023 28,421
Charge for year 8,919
At 08 December 2024 37,340
Net book value
At 08 December 2024 80,268
At 08 December 2023 89,187