Generation Insurance Software Limited

Registered number: 03764278

	2026	2025
	£	£
Fixed assets	825	929

Current assets	402,948	482,328
Prepayments and accrued income	40,558	47,598
Creditors: Amounts Falling Due Within One Year	(416,209 )	(500,192 )

NET CURRENT ASSETS	27,297	29,734

TOTAL ASSETS LESS CURRENT LIABILITIES	28,122	30,663

Accruals and deferred income	(3,190 )	(3,656 )

NET ASSETS	24,932	27,007

CAPITAL AND RESERVES	24,932	27,007

Notes

1. General Information

Generation Insurance Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03764278 . The registered office is 103 Calbourne Road, London, SW12 8LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 August 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Henderson

Director

29/09/2026