Registered number: 14678734
Gemini Pmo Services Ltd |
Unaudited Financial Statements |
for the period ended 29 February 2024 |
as at 29 February 2024
2024 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Rachel Hall
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £20 by Rachel Hall, a director of the company, on 26/03/2023.
During the accounting period the maximum amount repayable to Rachel Hall was £1,640
The following conditions are attached to amount payable to Rachel Hall:
Opening balance 21/02/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 29/02/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
13,337
)
(
|
13,357
|
0 | 0 | 0 |
|
Christopher Hall
During the accounting period Christopher Hall, a director of the company received an advance from the company that was repaid by 29/02/2024.
The following conditions are attached to advances payable by Christopher Hall:
Opening balance 21/02/2023 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 29/02/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
8,954
)
(
|
8,954
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,