Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 07864767 Mr J Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07864767 2023-08-31 07864767 2024-08-31 07864767 2023-09-01 2024-08-31 07864767 frs-core:CurrentFinancialInstruments 2024-08-31 07864767 frs-core:Non-currentFinancialInstruments 2024-08-31 07864767 frs-core:BetweenOneFiveYears 2024-08-31 07864767 frs-core:WithinOneYear 2024-08-31 07864767 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07864767 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 07864767 frs-bus:Micro-entities 2023-09-01 2024-08-31 07864767 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07864767 frs-bus:Director1 2023-09-01 2024-08-31 07864767 2022-08-31 07864767 2023-08-31 07864767 2022-09-01 2023-08-31 07864767 frs-core:CurrentFinancialInstruments 2023-08-31 07864767 frs-core:Non-currentFinancialInstruments 2023-08-31 07864767 frs-core:BetweenOneFiveYears 2023-08-31 07864767 frs-core:WithinOneYear 2023-08-31
Registered number: 07864767
Gemini Cleaning (South East) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 07864767
2024 2023
£ £
Fixed assets 44,804 33,652
Current assets 14,181 9,975
Creditors: Amounts Falling Due Within One Year (43,717 ) (31,412 )
NET CURRENT LIABILITIES (29,536 ) (21,437 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,268 12,215
Creditors: Amounts Falling After More Than One Year (12,614 ) (11,943 )
NET ASSETS 2,654 272
CAPITAL AND RESERVES 2,654 272

Notes

1. General Information
Gemini Cleaning (South East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07864767 . The registered office is 5 Cornfield Terrace, Eastbourne, East Sussex, BN21 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 14)
13 14
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 1,706 3,900
Later than one year and not later than five years 969 -
2,675 3,900
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For the year ending 31 August 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 J Hughes
Director
12/03/2025