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Registered number: 03639439

Gemia Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2, 1st Floor Metropolitan House
Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

Gemia Limited

Registered Number: 03639439
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets24,41534,177
Current assets38,59937,498
Creditors: amounts falling due within one year(42,427)(42,194)
Net Current Liabilities(3,828)(4,696)
Total assets less current liabilities20,58729,481
Creditors: amounts falling due after more than one year17,68627,919
Accruals and deferred income2,7601,380
Net Assets141182
Capital and reserves141182
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03639439. Registered office 22 Chelford Drive, Kingsmead, Northwich, Cheshire, CW9 8XP
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/09/2024 and signed on their behalf by
.............................
Duncan Charles TASKER HALL
Director