Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12136184 Mrs Angela Holmes Mr Mark Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12136184 2022-12-31 12136184 2023-12-31 12136184 2023-01-01 2023-12-31 12136184 frs-core:CurrentFinancialInstruments 2023-12-31 12136184 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12136184 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12136184 frs-bus:Micro-entities 2023-01-01 2023-12-31 12136184 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12136184 frs-bus:Director1 2023-01-01 2023-12-31 12136184 frs-bus:Director2 2023-01-01 2023-12-31 12136184 2021-12-31 12136184 2022-12-31 12136184 2022-01-01 2022-12-31 12136184 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12136184
Gemini Print (Warrington) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12136184
2023 2022
£ £
Fixed assets 1,430 739
Current assets 33,206 31,726
Prepayments and accrued income 1,240 1,366
Creditors: Amounts Falling Due Within One Year (10,380 ) (6,744 )
NET CURRENT ASSETS 24,066 26,348
TOTAL ASSETS LESS CURRENT LIABILITIES 25,496 27,087
Accruals and deferred income (6,574 ) (6,549 )
NET ASSETS 18,922 20,538
CAPITAL AND RESERVES 18,922 20,538

Notes

1. General Information
Gemini Print (Warrington) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12136184 . The registered office is Suite 415b, Chadwick House, Warrington Road, Birchwood, Warrington, WA3 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Angela Holmes
Director
16/09/2024