Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 NI650802 Mr Stephen W McMenemy Mr David James Gamble iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI650802 2023-02-28 NI650802 2024-02-29 NI650802 2023-03-01 2024-02-29 NI650802 frs-core:CurrentFinancialInstruments 2024-02-29 NI650802 frs-core:Non-currentFinancialInstruments 2024-02-29 NI650802 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI650802 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 NI650802 frs-bus:Micro-entities 2023-03-01 2024-02-29 NI650802 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI650802 frs-bus:Director1 2023-03-01 2024-02-29 NI650802 frs-bus:Director2 2023-03-01 2024-02-29 NI650802 2022-02-28 NI650802 2023-02-28 NI650802 2022-03-01 2023-02-28 NI650802 frs-core:CurrentFinancialInstruments 2023-02-28 NI650802 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: NI650802
Gentem Ltd
Financial Statements
For The Year Ended 29 February 2024
SJO Accountants
37 Movilla Street
Newtownards
Co Down
BT23 7JQ
Statement of Financial Position
Registered number: NI650802
2024 2023
£ £
Fixed assets 195,567 131,538
Current assets 190,253 99,582
Creditors: Amounts Falling Due Within One Year (76,879 ) (86,089 )
NET CURRENT ASSETS 113,374 13,493
TOTAL ASSETS LESS CURRENT LIABILITIES 308,941 145,031
Creditors: Amounts Falling After More Than One Year (58,687 ) (62,105 )
Accruals and deferred income (1,087 ) (1,045 )
NET ASSETS 249,167 81,881
CAPITAL AND RESERVES 249,167 81,881

Notes

1. General Information
Gentem Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI650802 . The registered office is C/O SJO Accountants, 37 Movilla Street, Newtownards, Down, BT23 7JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Stephen W McMenemy
Director
Mr David James Gamble
Director
26th November 2024