Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06440524 Mr Martyn Tomkins Mr Martyn Tomkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06440524 2022-12-31 06440524 2023-12-31 06440524 2023-01-01 2023-12-31 06440524 frs-core:CurrentFinancialInstruments 2023-12-31 06440524 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06440524 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06440524 frs-bus:Micro-entities 2023-01-01 2023-12-31 06440524 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06440524 frs-bus:Director1 2023-01-01 2023-12-31 06440524 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06440524 2021-12-31 06440524 2022-12-31 06440524 2022-01-01 2022-12-31 06440524 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06440524
GemTech Digital Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06440524
2023 2022
£ £
Fixed assets 1,332 820
Current assets 40,945 42,595
Prepayments and accrued income 328 315
Creditors: Amounts Falling Due Within One Year (6,132 ) (4,966 )
NET CURRENT ASSETS 35,141 37,944
TOTAL ASSETS LESS CURRENT LIABILITIES 36,473 38,764
Accruals and deferred income (650 ) (650 )
NET ASSETS 35,823 38,114
CAPITAL AND RESERVES 35,823 38,114

Notes

1. General Information
GemTech Digital Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06440524 . The registered office is 34 Chewton Close, Fishponds, Bristol, Avon, BS16 3SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 Martyn Tomkins
Director
12/08/2024