Registered Number 09176239

GEMAD LTD

Micro-entity Accounts

31 December 2023

GEMAD LTD Registered Number 09176239

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
4,905,179
4,905,179
Fixed Assets
161,741
161,741
Current Assets
776,599
776,599
Creditors: amounts falling due within one year
(24,400)
(24,400)
Net current assets (liabilities)
752,199
752,199
Total assets less current liabilities
5,819,119
5,819,119
Creditors: amounts falling due after more than one year
(886,257)
(886,257)
Total net assets (liabilities)
4,932,862
4,932,862
Capital and reserves
4,932,862
4,932,862
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 October 2024

And signed on their behalf by:
Flavio VINCENZI, Director

GEMAD LTD Registered Number 09176239

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0