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 28 February 2024 28 February 2024 NI659189 Mr Glenn Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI659189 2023-02-28 NI659189 2024-02-28 NI659189 2023-03-01 2024-02-28 NI659189 frs-core:CurrentFinancialInstruments 2024-02-28 NI659189 frs-core:Non-currentFinancialInstruments 2024-02-28 NI659189 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI659189 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI659189 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI659189 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI659189 frs-bus:Director1 2023-03-01 2024-02-28 NI659189 2022-02-28 NI659189 2023-02-28 NI659189 2022-03-01 2023-02-28 NI659189 frs-core:CurrentFinancialInstruments 2023-02-28 NI659189 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: NI659189
Gem Limo Hire Ltd.
Unaudited Financial Statements
For The Year Ended 28 February 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI659189
2024 2023
£ £
Fixed assets 50,953 22,166
Current assets 10,677 2,478
Creditors: Amounts Falling Due Within One Year (8,249 ) (3,341 )
NET CURRENT ASSETS (LIABILITIES) 2,428 (863 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,381 21,303
Creditors: Amounts Falling After More Than One Year (42,808 ) (20,127 )
Accruals and deferred income (1,440 ) (1,000 )
NET ASSETS 9,133 176
CAPITAL AND RESERVES 9,133 176

Notes

1. General Information
Gem Limo Hire Ltd. is a private company, limited by shares, incorporated in Northern Ireland, registered number NI659189 . The registered office is 26 Castlegrange Park, Strabane, BT82 9WB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 28 February 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 Glenn Ward
Director
29/11/2024