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REGISTERED NUMBER: 08535292 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

Gemini Intelligence Limited

Gemini Intelligence Limited (Registered number: 08535292)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Gemini Intelligence Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: F H Chaudhri





REGISTERED OFFICE: Lexham House
Forest Road
Binfield
Bracknell
Berkshire
RG42 4HP





REGISTERED NUMBER: 08535292 (England and Wales)





ACCOUNTANTS: EDMONDS ACCOUNTANCY LIMITED
Unit 11, Diddenham Bus Park,
Diddenham Court
Grazeley,
READING
Berkshire
RG7 1JQ

Gemini Intelligence Limited (Registered number: 08535292)

Statement of Financial Position
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 38,000 46,000
Tangible assets 5 - -
38,000 46,000

CURRENT ASSETS
Debtors 6 74,170 27,746
Cash at bank - 181,615
74,170 209,361
CREDITORS
Amounts falling due within one year 7 1,321 136,561
NET CURRENT ASSETS 72,849 72,800
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,849

118,800

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 110,749 118,700
SHAREHOLDERS' FUNDS 110,849 118,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:




F H Chaudhri - Director


Gemini Intelligence Limited (Registered number: 08535292)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Gemini Intelligence Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of fifteen years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 120,000
AMORTISATION
At 1 July 2022 74,000
Charge for year 8,000
At 30 June 2023 82,000
NET BOOK VALUE
At 30 June 2023 38,000
At 30 June 2022 46,000

Gemini Intelligence Limited (Registered number: 08535292)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 7,568
DEPRECIATION
At 1 July 2022
and 30 June 2023 7,568
NET BOOK VALUE
At 30 June 2023 -

6. DEBTORS
30.6.23 30.6.22
£    £   
Amounts falling due within one year:
Other debtors 71,170 27,746

Amounts falling due after more than one year:
Other debtors 3,000 -

Aggregate amounts 74,170 27,746

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 840 130,185
Taxation and social security - 5,415
Other creditors 481 961
1,321 136,561

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
F H Chaudhri
Balance outstanding at start of year 27,746 16,663
Amounts advanced - 11,395
Amounts repaid (27,618 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 128 27,746