2023-02-012024-01-312024-01-31false12413543GEMONARCH DEVELOPMENTS LTD2024-10-1141100iso4217:GBPxbrli:pure124135432023-02-01124135432024-01-31124135432023-02-012024-01-31124135432022-02-01124135432023-01-31124135432022-02-012023-01-3112413543bus:SmallEntities2023-02-012024-01-3112413543bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112413543bus:FullAccounts2023-02-012024-01-3112413543bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112413543core:WithinOneYear2024-01-3112413543core:AfterOneYear2024-01-3112413543core:WithinOneYear2023-01-3112413543core:AfterOneYear2023-01-3112413543core:ShareCapital2024-01-3112413543core:SharePremium2024-01-3112413543core:RevaluationReserve2024-01-3112413543core:OtherReservesSubtotal2024-01-3112413543core:RetainedEarningsAccumulatedLosses2024-01-3112413543core:ShareCapital2023-01-3112413543core:SharePremium2023-01-3112413543core:RevaluationReserve2023-01-3112413543core:OtherReservesSubtotal2023-01-3112413543core:RetainedEarningsAccumulatedLosses2023-01-3112413543core:LandBuildings2024-01-3112413543core:PlantMachinery2024-01-3112413543core:Vehicles2024-01-3112413543core:FurnitureFittings2024-01-3112413543core:OfficeEquipment2024-01-3112413543core:NetGoodwill2024-01-3112413543core:IntangibleAssetsOtherThanGoodwill2024-01-3112413543core:ListedExchangeTraded2024-01-3112413543core:UnlistedNon-exchangeTraded2024-01-3112413543core:LandBuildings2023-01-3112413543core:PlantMachinery2023-01-3112413543core:Vehicles2023-01-3112413543core:FurnitureFittings2023-01-3112413543core:OfficeEquipment2023-01-3112413543core:NetGoodwill2023-01-3112413543core:IntangibleAssetsOtherThanGoodwill2023-01-3112413543core:ListedExchangeTraded2023-01-3112413543core:UnlistedNon-exchangeTraded2023-01-3112413543core:LandBuildings2023-02-012024-01-3112413543core:PlantMachinery2023-02-012024-01-3112413543core:Vehicles2023-02-012024-01-3112413543core:FurnitureFittings2023-02-012024-01-3112413543core:OfficeEquipment2023-02-012024-01-3112413543core:NetGoodwill2023-02-012024-01-3112413543core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112413543core:ListedExchangeTraded2023-02-012024-01-3112413543core:UnlistedNon-exchangeTraded2023-02-012024-01-3112413543core:MoreThanFiveYears2023-02-012024-01-3112413543core:Non-currentFinancialInstruments2024-01-3112413543core:Non-currentFinancialInstruments2023-01-3112413543dpl:CostSales2023-02-012024-01-3112413543dpl:DistributionCosts2023-02-012024-01-3112413543core:LandBuildings2023-02-012024-01-3112413543core:PlantMachinery2023-02-012024-01-3112413543core:Vehicles2023-02-012024-01-3112413543core:FurnitureFittings2023-02-012024-01-3112413543core:OfficeEquipment2023-02-012024-01-3112413543dpl:AdministrativeExpenses2023-02-012024-01-3112413543core:NetGoodwill2023-02-012024-01-3112413543core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112413543dpl:GroupUndertakings2023-02-012024-01-3112413543dpl:ParticipatingInterests2023-02-012024-01-3112413543dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3112413543core:ListedExchangeTraded2023-02-012024-01-3112413543dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3112413543core:UnlistedNon-exchangeTraded2023-02-012024-01-3112413543dpl:CostSales2022-02-012023-01-3112413543dpl:DistributionCosts2022-02-012023-01-3112413543core:LandBuildings2022-02-012023-01-3112413543core:PlantMachinery2022-02-012023-01-3112413543core:Vehicles2022-02-012023-01-3112413543core:FurnitureFittings2022-02-012023-01-3112413543core:OfficeEquipment2022-02-012023-01-3112413543dpl:AdministrativeExpenses2022-02-012023-01-3112413543core:NetGoodwill2022-02-012023-01-3112413543core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112413543dpl:GroupUndertakings2022-02-012023-01-3112413543dpl:ParticipatingInterests2022-02-012023-01-3112413543dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112413543core:ListedExchangeTraded2022-02-012023-01-3112413543dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112413543core:UnlistedNon-exchangeTraded2022-02-012023-01-3112413543core:NetGoodwill2024-01-3112413543core:IntangibleAssetsOtherThanGoodwill2024-01-3112413543core:LandBuildings2024-01-3112413543core:PlantMachinery2024-01-3112413543core:Vehicles2024-01-3112413543core:FurnitureFittings2024-01-3112413543core:OfficeEquipment2024-01-3112413543core:AfterOneYear2024-01-3112413543core:WithinOneYear2024-01-3112413543core:ListedExchangeTraded2024-01-3112413543core:UnlistedNon-exchangeTraded2024-01-3112413543core:ShareCapital2024-01-3112413543core:SharePremium2024-01-3112413543core:RevaluationReserve2024-01-3112413543core:OtherReservesSubtotal2024-01-3112413543core:RetainedEarningsAccumulatedLosses2024-01-3112413543core:NetGoodwill2023-01-3112413543core:IntangibleAssetsOtherThanGoodwill2023-01-3112413543core:LandBuildings2023-01-3112413543core:PlantMachinery2023-01-3112413543core:Vehicles2023-01-3112413543core:FurnitureFittings2023-01-3112413543core:OfficeEquipment2023-01-3112413543core:AfterOneYear2023-01-3112413543core:WithinOneYear2023-01-3112413543core:ListedExchangeTraded2023-01-3112413543core:UnlistedNon-exchangeTraded2023-01-3112413543core:ShareCapital2023-01-3112413543core:SharePremium2023-01-3112413543core:RevaluationReserve2023-01-3112413543core:OtherReservesSubtotal2023-01-3112413543core:RetainedEarningsAccumulatedLosses2023-01-3112413543core:NetGoodwill2022-02-0112413543core:IntangibleAssetsOtherThanGoodwill2022-02-0112413543core:LandBuildings2022-02-0112413543core:PlantMachinery2022-02-0112413543core:Vehicles2022-02-0112413543core:FurnitureFittings2022-02-0112413543core:OfficeEquipment2022-02-0112413543core:AfterOneYear2022-02-0112413543core:WithinOneYear2022-02-0112413543core:ListedExchangeTraded2022-02-0112413543core:UnlistedNon-exchangeTraded2022-02-0112413543core:ShareCapital2022-02-0112413543core:SharePremium2022-02-0112413543core:RevaluationReserve2022-02-0112413543core:OtherReservesSubtotal2022-02-0112413543core:RetainedEarningsAccumulatedLosses2022-02-0112413543core:AfterOneYear2023-02-012024-01-3112413543core:WithinOneYear2023-02-012024-01-3112413543core:Non-currentFinancialInstrumentscore:CostValuation2023-02-012024-01-3112413543core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-012024-01-3112413543core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-012024-01-3112413543core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-012024-01-3112413543core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-012024-01-3112413543core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-012024-01-3112413543core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3112413543core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3112413543core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3112413543core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3112413543core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3112413543core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3112413543core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3112413543core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3112413543core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3112413543core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3112413543core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3112413543core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3112413543core:Non-currentFinancialInstrumentscore:CostValuation2023-01-3112413543core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-3112413543core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-3112413543core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-3112413543core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-3112413543core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-3112413543core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-3112413543core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-3112413543core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-3112413543bus:Director12023-02-012024-01-31

GEMONARCH DEVELOPMENTS LTD

Registered Number
12413543
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

GEMONARCH DEVELOPMENTS LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

LI, Bingfeng

Registered Address

35 Pond Street
London
NW3 2PN

Registered Number

12413543 (England and Wales)
GEMONARCH DEVELOPMENTS LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors17,88010
Cash at bank and on hand6,9551,802
24,8351,812
Creditors amounts falling due within one year3(15,899)(1,200)
Net current assets (liabilities)8,936612
Total assets less current liabilities8,936612
Creditors amounts falling due after one year4(1,888)(1,888)
Net assets7,048(1,276)
Capital and reserves
Called up share capital1010
Profit and loss account7,038(1,286)
Shareholders' funds7,048(1,276)
The financial statements were approved and authorised for issue by the Director on 11 October 2024, and are signed on its behalf by:
LI, Bingfeng
Director
Registered Company No. 12413543
GEMONARCH DEVELOPMENTS LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables11,886-
Taxation and social security2,813-
Accrued liabilities and deferred income1,2001,200
Total15,8991,200
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Creditors: amounts due after one year

2024

2023

££
Other creditors1,8881,888
Total1,8881,888