Gencom Limited


Acorah Software Products - Accounts Production 7.0.012 true No description of principal activity Mr Gihad Hassan true 1 June 2017 31 May 2018 31 May 2018 10201480 Mr Gihad Hassan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10201480 2017-05-31 10201480 2018-05-31 10201480 2017-06-01 2018-05-31 10201480 frs-core:CurrentFinancialInstruments 2018-05-31 10201480 frs-core:CurrentFinancialInstruments 2017-06-01 2018-05-31 10201480 frs-core:Non-currentFinancialInstruments 2018-05-31 10201480 frs-core:Non-currentFinancialInstruments 2017-06-01 2018-05-31 10201480 frs-core:CurrentFinancialInstruments 2017-06-01 2018-05-31 10201480 frs-core:CurrentFinancialInstruments 2018-05-31 10201480 frs-core:AfterOneYear 2017-06-01 2018-05-31 10201480 frs-core:BetweenOneFiveYears 2017-06-01 2018-05-31 10201480 frs-core:BetweenOneFiveYears 2018-05-31 10201480 frs-core:ComputerEquipment 2018-05-31 10201480 frs-core:ComputerEquipment 2017-06-01 2018-05-31 10201480 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Registered number: 10201480
Gencom Limited
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 May 2018
FMA Accountants Ltd

Chartered Certified Accountants

Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Director's Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Accountants' Report 3
Dormant Profit and Loss Account Statement 4
Balance Sheet 5
Notes to the Financial Statements 6
Company Information
Director Mr Gihad Hassan
Company Number 10201480
Registered Office Flat 10 Lane End
196 West Hill
London
SW15 3SH
Accountants FMA Accountants Ltd
Chartered Certified Accountants
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Page 1
Director's Report
The director presents his report and the financial statements for the year ended 31 May 2018.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
Mr Gihad Hassan
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Gihad Hassan
16/01/2019
Page 2
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Gencom Limited For The Year Ended 31 May 2018
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gencom Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Gencom Limited, as a body, in accordance with the terms of our engagement letter dated 26 May 2016. Our work has been undertaken solely to prepare for your approval the accounts of Gencom Limited and state those matters that we have agreed to state to the director of Gencom Limited, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gencom Limited and its director as a body for our work or for this report.
It is your duty to ensure that Gencom Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Gencom Limited. You consider that Gencom Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gencom Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
FMA Accountants Ltd
16/01/2019
FMA Accountants Ltd
Chartered Certified Accountants
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Page 3
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Balance Sheet
2018 2017
Notes £ £ £ £
CURRENT ASSETS
Debtors 2 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • 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 provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gihad Hassan
16/01/2019

The notes on page 6 form part of these financial statements.
Page 5
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Debtors
2018 2017
£ £
Due within one year
Other debtors 100 100
100 100
3. Share Capital
2018 2017
Allotted, Called up and fully paid 100 100
Value Number 2018 2017
Allotted, called up and fully paid £ £ £
Ordinary shares 100.000 1 100 100
4. Ultimate Controlling Party
The company's ultimate controlling party is Mr Gihad Hassan by virtue of his ownership of 100% of the issued share capital in the company.
5. General Information
Gencom Limited Registered number 10201480 is a limited by shares company incorporated in England & Wales. The Registered Office is Flat 10 Lane End, 196 West Hill, London, SW15 3SH.
Page 6