Acorah Software Products - Accounts Production 16.8.310 true true false 13 May 2024 31 May 2025 31 May 2025 15716050 Mr Michael Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15716050 2024-05-12 15716050 2025-05-31 15716050 2024-05-13 2025-05-31 15716050 frs-core:ShareCapital 2025-05-31 15716050 frs-bus:PrivateLimitedCompanyLtd 2024-05-13 2025-05-31 15716050 frs-bus:FilletedAccounts 2024-05-13 2025-05-31 15716050 frs-bus:SmallEntities 2024-05-13 2025-05-31 15716050 frs-bus:EntityHasNeverTraded 2024-05-13 2025-05-31 15716050 frs-bus:AuditExempt-NoAccountantsReport 2024-05-13 2025-05-31 15716050 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-13 2025-05-31 15716050 frs-bus:Director1 2024-05-13 2025-05-31 15716050 frs-countries:EnglandWales 2024-05-13 2025-05-31
Registered number: 15716050
Gengroup Holdings Ltd
Unaudited Dormant Financial Statements
For the Period 13 May 2024 to 31 May 2025
SAS Accountant Limited T/A OJW Associates
Gengroup Holdings Ltd
Contents
Contents

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

Page 1
Gengroup Holdings Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15716050

| 31 May 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,000 |
|  | 1,000 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,000
NET ASSETS |  |  | 1,000
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1,000
SHAREHOLDERS' FUNDS |  |  | 1,000

For the period ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 Michael Davies Director
09/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Gengroup Holdings Ltd
Notes to the Financial Statements
For the Period 13 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
Gengroup Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15716050 . The registered office is 40 Foregate Street, Worcester, WR1 1EE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital

| 31 May 2025
--- | ---
| £
Allotted, Called up and fully paid | 1,000

Page 2