Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10679875 Mr Gareth Howells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10679875 2023-03-31 10679875 2024-03-31 10679875 2023-04-01 2024-03-31 10679875 frs-core:CurrentFinancialInstruments 2024-03-31 10679875 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10679875 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10679875 frs-bus:Micro-entities 2023-04-01 2024-03-31 10679875 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10679875 frs-bus:Director1 2023-04-01 2024-03-31 10679875 frs-bus:Director1 2023-03-31 10679875 frs-bus:Director1 2024-03-31 10679875 2022-03-31 10679875 2023-03-31 10679875 2022-04-01 2023-03-31 10679875 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10679875
Gem Automation Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10679875
2024 2023
£ £
Fixed assets 1,768 1,864
Current assets 59,045 50,133
Prepayments and accrued income 2,956 1,586
Creditors: Amounts Falling Due Within One Year (28,084 ) (18,464 )
NET CURRENT ASSETS 33,917 33,255
TOTAL ASSETS LESS CURRENT LIABILITIES 35,685 35,119
NET ASSETS 35,685 35,119
CAPITAL AND RESERVES 35,685 35,119

Notes

1. General Information
Gem Automation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10679875 . The registered office is 87 Penallta Road, Ystrad Mynach, Hengoed, CF82 7GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Gareth Howells 24 11,731 226 - 11,529
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Gareth Howells
Director
14/11/2024