Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07736608 Mrs Samantha Sturdy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07736608 2023-12-31 07736608 2024-12-31 07736608 2024-01-01 2024-12-31 07736608 frs-core:CurrentFinancialInstruments 2024-12-31 07736608 frs-core:Non-currentFinancialInstruments 2024-12-31 07736608 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07736608 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07736608 frs-bus:Micro-entities 2024-01-01 2024-12-31 07736608 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07736608 frs-bus:Director1 2024-01-01 2024-12-31 07736608 frs-bus:Director1 2023-12-31 07736608 frs-bus:Director1 2024-12-31 07736608 2022-12-31 07736608 2023-12-31 07736608 2023-01-01 2023-12-31 07736608 frs-core:CurrentFinancialInstruments 2023-12-31 07736608 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07736608
Generator Asset Management Ltd
Financial Statements
For The Year Ended 31 December 2024
Unit 4 Three Spires House, Station Road
Lichfield
WS13 6HX
Balance Sheet
Registered number: 07736608
2024 2023
£ £
Fixed assets 1,889 268
Current assets 22,829 37,303
Creditors: Amounts Falling Due Within One Year (13,968 ) (21,344 )
NET CURRENT ASSETS 8,861 15,959
TOTAL ASSETS LESS CURRENT LIABILITIES 10,750 16,227
Creditors: Amounts Falling Due After More Than One Year (3,000 ) (7,000 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 6,550 8,027
CAPITAL AND RESERVES 6,550 8,027

Notes

1. General Information
Generator Asset Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07736608 . The registered office is 3b Swallowfield Courtyard, Wolverhampton Road, Oldbury, West Midlands, B69 2JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Samantha Sturdy 37,199 37,199 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 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
Mrs Samantha Sturdy
Director
29th September 2025