smallAccCompHo_0921.xslt
Company Registration No. 06514515 (England and Wales)
GENERATE UK LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

GENERATE UK LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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GENERATE UK LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 06514515
Registered Office MERLIN HOUSE BRUNEL ROAD
THEALE
READING
RG7 4AB
Directors
Directors who held office during the period were:
Kristian GOUGH   
Seoras Alexander KIRKPATRICK   
Alex LAMBERT Resigned   25/06/2025
Kieran Mikhail MONTEIL Resigned   25/06/2025
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GENERATE UK LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 4,859 5,282
Current Assets
Debtors due 472,576 320,235
Cash at bank and in hand 48,649 65,500
521,225 385,735
Creditors
Amount falling due within one year (182,609) (126,791)
Net Current Assets 338,616 258,944
Total Assets less current liabilities 343,475 264,226
Creditors due after more than one year (79,531) (49,804)
Net Assets 263,944 214,422
Capital and Reserves
Called up Share Capital 28 28
Capital Redemption Reserve 22 22
Retained earnings at end of year 263,894 214,372
Shareholder funds 263,944 214,422
For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 26 September 2025
Kristian Gough
Company Registration No. 06514515
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GENERATE UK LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
GENERATE UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06514515.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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GENERATE UK LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 14
2023 16
4. Principal Activity
Full service digital marketing agency specialising in B2B design and web development through bespoke solutions
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GENERATE UK LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/01/2024 90,061 90,061
Additions 2,741 2,741
At 31/12/2024 92,802 92,802
Depreciation
At 01/01/2024 84,779 84,779
Charge for the year 3,164 3,164
At 31/12/2024 87,943 87,943
Net Book Value
At 31/12/2024 4,859 4,859
At 31/12/2023 5,282 5,282
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