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REGISTERED NUMBER: 11718216 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

GEMINI ACCOUNTANCY RECRUITMENT LTD

GEMINI ACCOUNTANCY RECRUITMENT LTD (REGISTERED NUMBER: 11718216)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GEMINI ACCOUNTANCY RECRUITMENT LTD

Company Information
FOR THE YEAR ENDED 31 December 2023







DIRECTOR: Mr J H Charles





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
WD17 1HP





REGISTERED NUMBER: 11718216 (England and Wales)





ACCOUNTANTS: Total Back Office Solutions Limited
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

GEMINI ACCOUNTANCY RECRUITMENT LTD (REGISTERED NUMBER: 11718216)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 237

CURRENT ASSETS
Debtors 5 45,146 34,119
Cash at bank and in hand 3,831 144
48,977 34,263
CREDITORS
Amounts falling due within one year 6 (56,943 ) (41,313 )
NET CURRENT LIABILITIES (7,966 ) (7,050 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,966

)

(6,813

)

PROVISIONS FOR LIABILITIES - (45 )
NET LIABILITIES (7,966 ) (6,858 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (7,967 ) (6,859 )
(7,966 ) (6,858 )

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 December 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.

GEMINI ACCOUNTANCY RECRUITMENT LTD (REGISTERED NUMBER: 11718216)

Balance Sheet - continued
31 December 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 September 2024 and were signed by:





Mr J H Charles - Director


GEMINI ACCOUNTANCY RECRUITMENT LTD (REGISTERED NUMBER: 11718216)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 December 2023


1. STATUTORY INFORMATION

Gemini Accountancy Recruitment Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2023
and 31 December 2023 980
DEPRECIATION
At 1 January 2023 743
Charge for year 237
At 31 December 2023 980
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 237

GEMINI ACCOUNTANCY RECRUITMENT LTD (REGISTERED NUMBER: 11718216)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 December 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 6,000
Other debtors 11,256 6,960
Directors' current accounts 33,890 21,159
45,146 34,119

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 300 364
Corporation Tax 18,273 14,553
PAYE/NI 1,005 827
VAT 37,365 25,355
Other Creditors - 214
56,943 41,313

7. RELATED PARTY DISCLOSURES

Included within other debtors is an amount of £33,890 (2022: £21,159) owed by the director, J H Charles.