Gemma Gilbert Ltd
Company No. 12496440
Unaudited Accounts
31 March 2024
Gemma Gilbert Ltd

Balance Sheet Registrar
at31 March 2024
Company No.1249644020242023
£
Fixed assets1,2793,629
Current assets121,553121,194
Prepayments and accrued income1,35217,000
Creditors: Amounts falling due within one year(30,258)(30,537)
Net current assets92,647107,657
Total assets less current liabilities93,926111,286
(69,487)(75,019)
24,43936,267
Capital and reserves24,43936,267
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:22
3Additional Information
The principal activity of the company during the year under review was business coaching.
Gemma Gilbert Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:12496440
7 Chaworth Road
West Bridgford
Nottingham
NG2 7AE
For the year ended 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 17 October 2024 and signed on its behalf by:
G.Gilbert - Director
Gemma Gilbert Ltd1249644031 March 202401 April 2023false17 October 2024BTCSoftware AP Solution 2022 9.4.039.4.03124964402023-04-012024-03-31124964402024-03-31124964402022-04-012023-03-3112496440countries:UnitedKingdom2023-04-012024-03-3112496440bus:RegisteredOffice2023-04-012024-03-31124964402023-04-0112496440bus:Micro-entities2023-04-012024-03-3112496440bus:FullAccounts2023-04-012024-03-3112496440bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112496440bus:Director12023-04-012024-03-3112496440bus:PrivateLimitedCompanyLtd2023-04-012024-03-31xbrli:pure