Office Gem Limited Filleted Accounts Cover
Office Gem Limited
Company No. 07629446
Unaudited Accounts
31 May 2024
Office Gem Limited Balance Sheet Registrar
at
31 May 2024
Company No.
07629446
2024
2023
£
£
Fixed assets
126158
Current assets
8,79213,842
Creditors: Amounts falling due within one year
27,07526,674
Net current assets
35,86740,516
Total assets less current liabilities
35,99340,674
Creditors: Amounts falling due after more than one year
-
(2,238)
Accruals and deferred income
(1,153)
(1,153)
34,84037,283
Capital and reserves
34,840
37,283
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 June 2023
44,609
Advanced in the period
39,666
Amounts repaid in the period
(44,609)
At 31 May 2024
39,666
4
General information
Office Gem Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07629446
Its registered office is:
2 Church Walk
Euxton
Chorley
PR7 6HL
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 February 2025 and signed on its behalf by:
Andrea Hine - Director
Office Gem Limited0762944631 May 202401 June 2023false25 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 076294462023-06-012024-05-31076294462024-05-31076294462023-05-3107629446core:WithinOneYear2024-05-3107629446core:WithinOneYear2023-05-3107629446core:AfterOneYear2024-05-3107629446core:AfterOneYear2023-05-31076294462022-06-012023-05-31076294462023-06-0107629446countries:UnitedKingdom2023-06-012024-05-3107629446bus:RegisteredOffice2023-06-012024-05-3107629446bus:Micro-entities2023-06-012024-05-3107629446bus:FullAccounts2023-06-012024-05-3107629446bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3107629446bus:Director12023-06-012024-05-3107629446bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure