Acorah Software Products - Accounts Production 15.0.400 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10793431 Mr Nicholas Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10793431 2023-05-31 10793431 2024-05-31 10793431 2023-06-01 2024-05-31 10793431 frs-core:CurrentFinancialInstruments 2024-05-31 10793431 frs-core:Non-currentFinancialInstruments 2024-05-31 10793431 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10793431 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10793431 frs-bus:Micro-entities 2023-06-01 2024-05-31 10793431 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10793431 frs-bus:Director1 2023-06-01 2024-05-31 10793431 2022-05-31 10793431 2023-05-31 10793431 2022-06-01 2023-05-31 10793431 frs-core:CurrentFinancialInstruments 2023-05-31 10793431 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10793431
Gemosity Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 10793431
2024 2023
£ £
Fixed assets 662 890
Current assets 1,530 1,453
Creditors: Amounts Falling Due Within One Year (11,431 ) (5,203 )
NET CURRENT LIABILITIES (9,901 ) (3,750 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,239 ) (2,860 )
Creditors: Amounts Falling After More Than One Year (7,250 ) (10,250 )
Accruals and deferred income (810 ) (600 )
NET LIABILITIES (17,299 ) (13,710 )
CAPITAL AND RESERVES (17,299 ) (13,710 )

Notes

1. General Information
Gemosity Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10793431 . The registered office is 150 Main Street, Bingley, West Yorkshire, BD16 2HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 May 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 Nicholas Thompson
Director
5th August 2024