Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05238789 Mr David Munro Mrs Lorraine Munro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05238789 2023-03-31 05238789 2024-03-31 05238789 2023-04-01 2024-03-31 05238789 frs-core:CurrentFinancialInstruments 2024-03-31 05238789 frs-core:Non-currentFinancialInstruments 2024-03-31 05238789 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05238789 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05238789 frs-bus:Micro-entities 2023-04-01 2024-03-31 05238789 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05238789 frs-bus:Director1 2023-04-01 2024-03-31 05238789 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05238789 2022-03-31 05238789 2023-03-31 05238789 2022-04-01 2023-03-31 05238789 frs-core:CurrentFinancialInstruments 2023-03-31 05238789 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05238789
Gem International Trading Co Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 05238789
2024 2023
£ £
Fixed assets 371 554
Current assets 58,935 59,505
Creditors: Amounts Falling Due Within One Year (511 ) (1,470 )
NET CURRENT ASSETS 58,424 58,035
TOTAL ASSETS LESS CURRENT LIABILITIES 58,795 58,589
Creditors: Amounts Falling After More Than One Year (92,881 ) (97,237 )
Accruals and deferred income (845 ) (830 )
NET LIABILITIES (34,931 ) (39,478 )
CAPITAL AND RESERVES (34,931 ) (39,478 )

Notes

1. General Information
Gem International Trading Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05238789 . The registered office is 10 Fulbeck Road, Scunthorpe, DN16 2LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 David Munro
Director
30 August 2024