Registered Number NI628606

GEM AGENCIES LTD

Micro-entity Accounts

31 January 2024

GEM AGENCIES LTD Registered Number NI628606

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
28,070
27,177
Current Assets
229,241
225,831
Creditors: amounts falling due within one year
(65,317)
(54,521)
Net current assets (liabilities)
163,924
171,310
Total assets less current liabilities
191,994
198,487
Creditors: amounts falling due after more than one year
(21,623)
(32,264)
Accruals and deferred income
(2,100)
(2,100)
Total net assets (liabilities)
168,271
164,123
Capital and reserves
168,271
164,123
  • For the year ending 31 January 2024 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 16 October 2024

And signed on their behalf by:
Colin Armstrong, Director

GEM AGENCIES LTD Registered Number NI628606

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 5 5