Acorah Software Products - Accounts Production 16.8.310 false true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 09579159 Mr Carl Welham Mrs Marianne Welham false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09579159 2024-05-31 09579159 2025-05-31 09579159 2024-06-01 2025-05-31 09579159 frs-core:CurrentFinancialInstruments 2025-05-31 09579159 frs-core:Non-currentFinancialInstruments 2025-05-31 09579159 frs-core:ShareCapital 2025-05-31 09579159 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 09579159 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09579159 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09579159 frs-bus:SmallEntities 2024-06-01 2025-05-31 09579159 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09579159 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09579159 1 2024-06-01 2025-05-31 09579159 frs-bus:Director1 2024-06-01 2025-05-31 09579159 frs-bus:Director2 2024-06-01 2025-05-31 09579159 frs-countries:EnglandWales 2024-06-01 2025-05-31 09579159 2023-05-31 09579159 2024-05-31 09579159 2023-06-01 2024-05-31 09579159 frs-core:CurrentFinancialInstruments 2024-05-31 09579159 frs-core:Non-currentFinancialInstruments 2024-05-31 09579159 frs-core:ShareCapital 2024-05-31 09579159 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 09579159
Generis Living Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Optimise Accountants Ltd
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Generis Living Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Generis Living Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09579159

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 648 |  | 7 |
|  | 648 |  | 7 |
Creditors: Amounts Falling Due Within One Year | 4 | (46,146 ) |  | (42,703 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (45,498 ) |  | (42,696 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (45,498 ) |  | (42,696 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | - |  | (1 )
NET LIABILITIES |  |  | (45,498 ) |  | (42,697 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (45,500 ) |  | (42,699 )
SHAREHOLDERS' FUNDS |  |  | (45,498) |  | (42,697)

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Carl Welham Director
28/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Generis Living Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Generis Living Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09579159 . The registered office is Office 15 Bramley House 2a, Bramley Road, Long Eaton, Nottinghamshire, NG10 3SX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 5
Directors' loan accounts | 46,146 |  | 42,698
| 46,146 |  | 42,703

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

7. Controlling Party
The company has no ultimate controlling party as both directors, Mr & Mrs Welham, equally own 50% of the issued share capital.
Page 2