FreeAgent 338c10e165173ede53042ac16d6cd566027ead87 false No description of principal activity 01 December 2022 30 November 2023 083050892022-12-012023-11-30 08305089uk-bus:Director12022-12-012023-11-30 08305089uk-bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30 08305089uk-bus:Micro-entities2022-12-012023-11-30 08305089uk-bus:FullAccounts2022-12-012023-11-30 08305089uk-bus:PrivateLimitedCompanyLtd2022-12-012023-11-30 08305089uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-12-012023-11-30 083050892022-12-01 083050892023-11-30 08305089uk-core:CurrentFinancialInstruments2023-11-30 08305089uk-core:Non-currentFinancialInstruments2023-11-30 083050892021-12-012022-11-30 083050892022-11-30 08305089uk-core:CurrentFinancialInstruments2022-11-30 08305089uk-core:Non-currentFinancialInstruments2022-11-30 iso4217:GBP xbrli:pure

GEM Enterprise Ltd

Unaudited financial statements for the year ended 30 November 2023


Company information

GEM Enterprise Ltd is a private company limited by shares, registered in England and Wales, registered number 08305089.

The company's registered office is: 9 Springfield Court, Springfield Road, Kingston Upon Thames, KT1 2SB, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Called up share capital not paid 500.00 0.00
Fixed assets 710.29 0.00
Current assets 69,591.32 33,783.00
Creditors: amounts falling due within one year (26,927.96) (28,746.00)
Net current assets / (liabilities) 42,663.36 5,037.00
Total assets less current liabilities 43,873.65 5,037.00
Creditors: amounts falling due after more than one year 0.00 (4,702.00)
Accruals and deferred income (804.02) 0.00
Net assets 43,069.63 335.00
Capital and reserves 43,069.63 335.00

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

M Miralami
14 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).