Acorah Software Products - Accounts Production 15.0.400 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC326230 Mr George Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC326230 2023-06-30 SC326230 2024-06-30 SC326230 2023-07-01 2024-06-30 SC326230 frs-core:CurrentFinancialInstruments 2024-06-30 SC326230 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC326230 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC326230 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC326230 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC326230 frs-bus:Director1 2023-07-01 2024-06-30 SC326230 2022-06-30 SC326230 2023-06-30 SC326230 2022-07-01 2023-06-30 SC326230 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: SC326230
GEM Roofing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Accountants Scotland Ltd
Balance Sheet
Registered number: SC326230
2024 2023
£ £
Fixed assets 27,691 5,603
Current assets 36,622 49,121
Creditors: Amounts Falling Due Within One Year (3,915 ) (3,937 )
NET CURRENT ASSETS 32,707 45,184
TOTAL ASSETS LESS CURRENT LIABILITIES 60,398 50,787
Accruals and deferred income (800 ) (751 )
NET ASSETS 59,598 50,036
CAPITAL AND RESERVES 59,598 50,036

Notes

1. General Information
GEM Roofing Limited is a private company, limited by shares, incorporated in Scotland, registered number SC326230 . The registered office is 10 Borrowfield Road, Montrose, Angus, DD10 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 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 George Martin
Director
14th July 2024