Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12179276 D Kerai S Kerai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12179276 2023-08-31 12179276 2024-08-31 12179276 2023-09-01 2024-08-31 12179276 frs-core:CurrentFinancialInstruments 2024-08-31 12179276 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12179276 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12179276 frs-bus:Micro-entities 2023-09-01 2024-08-31 12179276 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12179276 frs-bus:Director1 2023-09-01 2024-08-31 12179276 frs-bus:Director1 2023-08-31 12179276 frs-bus:Director1 2024-08-31 12179276 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 12179276 2022-08-31 12179276 2023-08-31 12179276 2022-09-01 2023-08-31 12179276 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12179276
Gem Tech Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
AKT Accountancy
Balance Sheet
Registered number: 12179276
2024 2023
£ £
Current assets 41,090 41,425
Creditors: Amounts Falling Due Within One Year (1 ) -
NET CURRENT ASSETS 41,089 41,425
TOTAL ASSETS LESS CURRENT LIABILITIES 41,089 41,425
Accruals and deferred income (310 ) (300 )
NET ASSETS 40,779 41,125
CAPITAL AND RESERVES 40,779 41,125

Notes

1. General Information
Gem Tech Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12179276 . The registered office is 104 Turner Road, Edgware, HA8 6BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
D Kerai 120 1,134 120 - 1,134
The above loan is unsecured, interest free and repayable on demand.  It was paid off within 9 months of the year end
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For the year ending 31 August 2024 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 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
D Kerai
Director
17/09/2024