Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false32024-01-013falseOther service activitiestrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14696420 2024-01-01 2024-12-31 14696420 2023-03-01 2023-12-31 14696420 2024-12-31 14696420 2023-12-31 14696420 c:Director2 2024-01-01 2024-12-31 14696420 c:Director3 2024-01-01 2024-12-31 14696420 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 14696420 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 14696420 d:ShareCapital 2024-12-31 14696420 d:ShareCapital 2023-12-31 14696420 d:RetainedEarningsAccumulatedLosses 2024-12-31 14696420 d:RetainedEarningsAccumulatedLosses 2023-12-31 14696420 c:Micro-entities 2024-01-01 2024-12-31 14696420 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14696420 c:FullAccounts 2024-01-01 2024-12-31 14696420 c:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 14696420 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 14696420










GENERATION B LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
GENERATION B LIMITED
REGISTERED NUMBER: 14696420

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investment property
  
555,045
555,045

  
555,045
555,045

  

Creditors: amounts falling due within one year
  
(559,467)
(556,792)

Net current liabilities
  
 
 
(559,467)
 
 
(556,792)

Total assets less current liabilities
  
(4,422)
(1,747)

  

Net liabilities
  
(4,422)
(1,747)


Capital and reserves
  

Called up share capital 
  
3
3

Profit and loss account
  
(4,425)
(1,750)

  
(4,422)
(1,747)


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GENERATION B LIMITED
REGISTERED NUMBER: 14696420
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Generation B Limited is a private company, limited by shares, registered in England and Wales. The company's  registered office is:
MHA House, 
Charter Court, 
Swansea Enterprise Park, 
Swansea, 
Wales, 
SA7 9FS


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Michael Robert Breach
Louise Breach
Director
Director


Date: 11 September 2025
Date11 September 2025

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GENERATION B LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies

 
1.1

Going concern

After making enquires, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseable future and to meet its financial obligations as they fall due. Accordingly, the directors continue to adopt the going concern basis in preparing the annual report and accounts.

 
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