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Company Registration No. 5816958 (England and Wales)
GEMINI STAR LIMITED Unaudited accounts for the year ended 31 May 2024
GEMINI STAR LIMITED Unaudited accounts Contents
Page
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GEMINI STAR LIMITED Company Information for the year ended 31 May 2024
Director
Sheikh Saeed HUSSAIN
Company Number
5816958 (England and Wales)
Registered Office
11 GATESIDE ROAD LONDON SW17 7NB
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
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GEMINI STAR LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
48,760 
60,197 
Tangible assets
677,575 
677,575 
726,335 
737,772 
Current assets
Cash at bank and in hand
5,248 
6,131 
Creditors: amounts falling due within one year
(234,360)
(284,456)
Net current liabilities
(229,112)
(278,325)
Total assets less current liabilities
497,223 
459,447 
Creditors: amounts falling due after more than one year
(196,489)
(197,193)
Net assets
300,734 
262,254 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
300,634 
262,154 
Shareholders' funds
300,734 
262,254 
For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 January 2025 and were signed on its behalf by
Sheikh Saeed HUSSAIN Director Company Registration No. 5816958
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GEMINI STAR LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
GEMINI STAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5816958. The registered office is 11 GATESIDE ROAD, LONDON, SW17 7NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2023
91,764 
At 31 May 2024
91,764 
Amortisation
At 1 June 2023
31,567 
Charge for the year
11,437 
At 31 May 2024
43,004 
Net book value
At 31 May 2024
48,760 
At 31 May 2023
60,197 
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GEMINI STAR LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
677,575 
At 31 May 2024
677,575 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
677,575 
At 31 May 2023
677,575 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,758 
4,842 
Taxes and social security
26,479 
17,018 
Other creditors
203,123 
262,596 
234,360 
284,456 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
196,489 
197,193 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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