Genera Software Ltd

Registered number: 15009675

	31 July 2025	31 July 2024
	£	£
Fixed assets	31,584	35,532

Current assets	936	3,567
Creditors: Amounts Falling Due Within One Year	(2,000 )	(41 )

NET CURRENT ASSETS (LIABILITIES)	(1,064 )	3,526

TOTAL ASSETS LESS CURRENT LIABILITIES	30,520	39,058

NET ASSETS	30,520	39,058

CAPITAL AND RESERVES	30,520	39,058

Notes

1. General Information

Genera Software Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15009675 . The registered office is C/O MJF Accountancy Ltd , 47 Booker Avenue , Liverpool , L18 4QZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 July 2025 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 her 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

Miss Rebecca Jones

Director

22 August 2025