Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10887154 Mr D Turner Mrs J Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10887154 2022-12-31 10887154 2023-12-31 10887154 2023-01-01 2023-12-31 10887154 frs-core:CurrentFinancialInstruments 2023-12-31 10887154 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10887154 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10887154 frs-bus:Micro-entities 2023-01-01 2023-12-31 10887154 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10887154 frs-bus:Director1 2023-01-01 2023-12-31 10887154 frs-bus:Director1 2022-12-31 10887154 frs-bus:Director1 2023-12-31 10887154 frs-bus:Director2 2023-01-01 2023-12-31 10887154 frs-bus:Director2 2022-12-31 10887154 frs-bus:Director2 2023-12-31 10887154 2021-12-31 10887154 2022-12-31 10887154 2022-01-01 2022-12-31 10887154 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10887154
GEMPORT JEWELLERY LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10887154
2023 2022
£ £
Current assets 8,867 25,758
Prepayments and accrued income - 347
Creditors: Amounts Falling Due Within One Year (11,819 ) (22,610 )
NET CURRENT ASSETS (LIABILITIES) (2,952 ) 3,495
TOTAL ASSETS LESS CURRENT LIABILITIES (2,952 ) 3,495
Accruals and deferred income - (1,200 )
NET (LIABILITIES)/ASSETS (2,952 ) 2,295
CAPITAL AND RESERVES (2,952 ) 2,295

Notes

1. General Information
GEMPORT JEWELLERY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10887154 . The registered office is Jewellery Business Centre, 95 Spencer Street, Birmingham, B18 6DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr D Turner - 4,096 - - 4,096
Mrs J Turner - 4,096 - - 4,096
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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
Mrs J Turner
Director
04/04/2024