Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 30 November 2025 30 November 2025 06444563 Mr S Goldthorpe Mrs P S Goldthorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06444563 2024-05-31 06444563 2025-11-30 06444563 2024-06-01 2025-11-30 06444563 frs-core:CurrentFinancialInstruments 2025-11-30 06444563 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-11-30 06444563 frs-bus:FilletedAccounts 2024-06-01 2025-11-30 06444563 frs-bus:Micro-entities 2024-06-01 2025-11-30 06444563 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-11-30 06444563 frs-bus:Director1 2024-06-01 2025-11-30 06444563 frs-bus:Director1 2024-05-31 06444563 frs-bus:Director1 2025-11-30 06444563 frs-bus:CompanySecretary1 2024-06-01 2025-11-30 06444563 2023-05-31 06444563 2024-05-31 06444563 2023-06-01 2024-05-31 06444563 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 06444563
Gen2 Consultants Ltd
Unaudited Financial Statements
For the Period 1 June 2024 to 30 November 2025
Asquith Accountants Ltd
Rowan House
7 West Bank
Scarborough
North Yorkshire
YO12 4DX
Gen2 Consultants Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 06444563

| 30 November 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,045 | 5,049
Current assets |  | 14,673 | 21,851
Creditors: Amounts Falling Due Within One Year |  | (3,952 ) | (6,174 )
NET CURRENT ASSETS |  | 10,721 | 15,677
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,766 | 20,726
NET ASSETS |  | 16,766 | 20,726
CAPITAL AND RESERVES |  | 16,766 | 20,726

## Notes

1. General Information
Gen2 Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06444563 . The registered office is Rowan House, 7 West Bank, Scarborough, North Yorkshire, YO12 4DX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr S Goldthorpe | - | 126 | - | - | 126

The above loan is unsecured, interest free and repayable on demand.
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Gen2 Consultants Ltd
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 2025 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 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 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 S Goldthorpe Director
10 April 2026