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Company Registration No. 07064732 (England and Wales)
Gemba Search Limited Unaudited accounts for the year ended 30 November 2023
Gemba Search Limited Unaudited accounts Contents
Page
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Gemba Search Limited Company Information for the year ended 30 November 2023
Director
Carole Hepburn
Company Number
07064732 (England and Wales)
Registered Office
2a Westfield Newcastle Upon Tyne Tyne And Wear NE3 4YE England
Accountants
Firmin & Associates Ltd Suite 2007, Fleet House, Springhead Enterprise Park Northfleet Kent DA11 8HJ
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Gemba Search Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
6,418 
Creditors: amounts falling due within one year
165 
(1,875)
Net current assets
165 
4,543 
Net assets
165 
4,543 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
164 
4,542 
Shareholders' funds
165 
4,543 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2024 and were signed on its behalf by
Carole Hepburn Director Company Registration No. 07064732
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Gemba Search Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Gemba Search Limited is a private company, limited by shares, registered in England and Wales, registration number 07064732. The registered office is 2a Westfield, Newcastle Upon Tyne, Tyne And Wear, NE3 4YE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period Deferred taxation is recognized in respect of all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each accounting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised on tax rates (and tax laws) that have been enacted or substantively enacted the end of the reporting period.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is recognised when the client agrees that a contract is confirmed.
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Gemba Search Limited Notes to the Accounts for the year ended 30 November 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
1,475 
Disposals
(1,475)
At 30 November 2023
- 
Amortisation
At 1 December 2022
1,475 
On disposals
(1,475)
At 30 November 2023
- 
Net book value
At 30 November 2023
- 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,004 
Disposals
(3,004)
At 30 November 2023
- 
Depreciation
At 1 December 2022
3,004 
On disposals
(3,004)
At 30 November 2023
- 
Net book value
At 30 November 2023
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(165)
1,006 
Loans from directors
- 
869 
(165)
1,875 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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