1 August 2024 false No description of principal activity Taxfiler 2024.6 14241537business:PrivateLimitedCompanyLtd2024-08-012025-07-31 142415372024-07-31 142415372024-08-012025-07-31 14241537business:AuditExemptWithAccountantsReport2024-08-012025-07-31 14241537business:FilletedAccounts2024-08-012025-07-31 142415372025-07-31 14241537business:Director12024-08-012025-07-31 14241537business:Director22024-08-012025-07-31 14241537business:RegisteredOffice2024-08-012025-07-31 142415372024-07-31 14241537core:WithinOneYear2025-07-31 14241537core:WithinOneYear2024-07-31 14241537countries:EnglandWales2024-08-012025-07-31 142415372023-08-012024-07-31 14241537business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14241537 (England and Wales)
Genucom Ltd Unaudited accounts for the year ended 31 July 2025
Genucom Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Genucom Ltd Company Information for the year ended 31 July 2025
Directors
Tracy Ann Ellis Matthew Paul Ellis
Company Number
14241537 (England and Wales)
Registered Office
1 South Hill Close Norwich Norfolk NR7 0NQ England
Accountants
Accounting Associates Norwich Ltd 19 Hartwell Road Wroxham Norwich Norfolk NR12 8TL
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Genucom Ltd Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
1,415 
1,173 
Current assets
30,348 
26,081 
Prepayments and accrued income
360 
336 
Creditors: amounts falling due within one year
(23,853)
(23,552)
Net current assets
6,855 
2,865 
Total assets less current liabilities
8,270 
4,038 
Accruals and deferred income
(8,023)
(3,841)
Net assets
247 
197 
Capital and reserves
247 
197 
NOTES TO THE ACCOUNTS
1 Statutory information
Genucom Ltd is a private company, limited by shares, registered in England and Wales, registration number 14241537. The registered office is 1 South Hill Close, Norwich, Norfolk, NR7 0NQ, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2026
Matthew Paul Ellis Director Company Registration No. 14241537
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