2023-03-01 13933771 2024-02-29 13933771 2023-03-01 2024-02-29 13933771 2023-02-28 13933771 2022-02-22 2023-02-28 13933771 uk-core:WithinOneYear 2023-02-28 13933771 uk-core:WithinOneYear 2024-02-29 13933771 uk-core:AfterOneYear 2023-02-28 13933771 uk-core:AfterOneYear 2024-02-29 13933771 uk-core:ShareCapital 2024-02-29 13933771 uk-core:ShareCapital 2023-02-28 13933771 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 13933771 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13933771 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 13933771 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13933771 uk-bus:FRS102 2023-03-01 2024-02-29 13933771 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 13933771 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Gemini Business Management LTD
Registered Number:13933771
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Gemini Business Management LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13933771
As at 29 February 2024
Gemini Business Management LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,625
-
2
5,625
-
Current assets
1
Cash and cash equivalents
6,636
6,636
1
Trade and other payables: amounts falling due within one
year
(5,004)
(4,659)
3
(5,003)
1,977
Net current assets
Total assets less current liabilities
7,602
(5,003)
Trade and other payables: amounts falling due after more
than one year
-
(6,636)
4
966
Net assets/liabilities
(5,003)
Capital and reserves
Called up share capital
1
1
Retained earnings
965
(5,004)
966
(5,003)
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Allen Widdup Director
These financial statements were approved and authorised for issue by the Board on 24 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 29 February 2024
Gemini Business Management LTD
Notes to the Financial Statements
Statutory Information
Gemini Business Management LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13933771.
Registered address:
7 Bridgewater Road
Poole
BH12 2JL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
7,031
Additions
At 29 February 2024
7,031
Provision for depreciation and impairment
At 01 March 2023
1,406
At 29 February 2024
1,406
At 29 February 2024
Net book value
5,625
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
4,659
5,004
2 of 3
5
For the year ended 29 February 2024
Gemini Business Management LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
6,636
-
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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