GEM TELECOMMUNICATIONS LIMITED

Company Registration Number:
09106397 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

GEM TELECOMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GEM TELECOMMUNICATIONS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Gareth Baber
Registered office: 3
Chaucer Close
Windsor
England
SL4 3ER
Company Registration Number: 09106397 (England and Wales)

GEM TELECOMMUNICATIONS LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Telecommunications Consultancy Services

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Gareth Baber

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Gareth Baber
Status: Director

GEM TELECOMMUNICATIONS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 0 87,273
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 7,410 ) ( 15,319 )
Depreciation and Writeoffs ( 2,500 ) ( 0 )
Other charges ( 26,431 ) ( 44,628 )
Tax on Profit ( 0 ) ( 4,185 )
Profit or (Loss) for Period ( 36,341 ) 23,141

GEM TELECOMMUNICATIONS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 2,200 4,700
Current assets: 1,500 13,506
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,500 13,506
Total assets less current liabilities: 3,701 18,207
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,500 ) ( 5,064 )
Accruals and deferred income: ( 2,500 ) ( 12,150 )
Total net assets (liabilities): ( 299 ) 993
Capital and reserves: ( 299 ) 993

GEM TELECOMMUNICATIONS LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Gareth Baber
Status: Director

The notes form part of these financial statements

GEM TELECOMMUNICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

GEM TELECOMMUNICATIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No