Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14583061 Mr Anthony Allan Newton Mr Anthony Allan Newton Mr Anthony Allan Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14583061 2024-01-31 14583061 2025-01-31 14583061 2024-02-01 2025-01-31 14583061 frs-core:CurrentFinancialInstruments 2025-01-31 14583061 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14583061 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14583061 frs-bus:Micro-entities 2024-02-01 2025-01-31 14583061 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14583061 frs-bus:Director1 2024-02-01 2025-01-31 14583061 frs-bus:Director2 2024-02-01 2025-01-31 14583061 frs-bus:Director2 2024-01-31 14583061 frs-bus:Director2 2025-01-31 14583061 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 14583061 2023-01-31 14583061 2024-01-31 14583061 2023-02-01 2024-01-31 14583061 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 14583061
Generation Construction And Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 14583061
2025 2024
£ £
Current assets 3,487 2,696
Creditors: Amounts Falling Due Within One Year (3,087 ) (2,196 )
NET CURRENT ASSETS 400 500
TOTAL ASSETS LESS CURRENT LIABILITIES 400 500
Accruals and deferred income (400 ) (500 )
NET ASSETS - -
CAPITAL AND RESERVES - -

Notes

1. General Information
Generation Construction And Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14583061 . The registered office is 3 Potto Hall Black Horse Lane, Potto, Northallerton, North Yorkshire, DL6 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Anthony Allan Newton 2,657 829 2,657 - 829
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 Anthony Allan Newton
Director
26 September 2025