Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalse2022-11-01false44true 11038635 2022-11-01 2023-10-31 11038635 2021-11-01 2022-10-31 11038635 2023-10-31 11038635 2022-10-31 11038635 c:Director1 2022-11-01 2023-10-31 11038635 c:Director2 2022-11-01 2023-10-31 11038635 c:Director3 2022-11-01 2023-10-31 11038635 c:Director4 2022-11-01 2023-10-31 11038635 c:RegisteredOffice 2022-11-01 2023-10-31 11038635 d:CurrentFinancialInstruments 2023-10-31 11038635 d:CurrentFinancialInstruments 2022-10-31 11038635 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11038635 c:FullAccounts 2022-11-01 2023-10-31 11038635 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11038635 c:Micro-entities 2022-11-01 2023-10-31 11038635 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 11038635









GEM INSIGHT CONSULTING LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
GEM INSIGHT CONSULTING LTD
 
 
COMPANY INFORMATION


Directors
A F Smith 
C Smith 
E J White 
N J White 




Registered number
11038635



Registered office
Brooklyn House
Bushfield Road

Bovingdon

Herts

United Kingdom

HP3 0DR




Accountants
Donald Reid Limited

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
GEM INSIGHT CONSULTING LTD
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
GEM INSIGHT CONSULTING LTD
REGISTERED NUMBER: 11038635

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
£
£


Fixed assets
553
807

Current assets
879,431
585,247

Creditors: amounts falling due within one year
(127,865)
(203,114)

Net current assets
 
 
751,566
 
 
382,133

Total assets less current liabilities
752,119
382,940


Net assets
752,119
382,940



Capital and reserves
752,119
382,940


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 October 2024.




E J White
Director

Page 1

 
GEM INSIGHT CONSULTING LTD
REGISTERED NUMBER: 11038635

1.


General information

GEM Insight Consulting Ltd is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England & Wales. The registration number is 11038635. The registered office address is Brooklyn House, Bushfield Road, Bovingdon, Herts, United Kingdom, HP3 0DR. 
The financial statements are presented in GBP to the nearest £1.

Page 2