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Registration number: OC434984

Gemini Health & Protect LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Gemini Health & Protect LLP

Contents

Limited liability partnership information

1

Accountants' Report

2

Financial Statements

3 to 4

Balance Sheet

3

Notes to the Financial Statements

3

 

Gemini Health & Protect LLP

Limited liability partnership information

Designated members

Mr P G Shaw

Mr B Draper

Ms S H Dixon

Ms A M Birks
 

Registered office

1 Bond Street
Colne
Lancashire
BB8 9DG

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Members on the Preparation of the Unaudited Statutory Accounts of
Gemini Health & Protect LLP
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, as applied to limited liability partnerships, we have prepared for your approval the accounts of Gemini Health & Protect LLP for the year ended 31 March 2024 set out on pages 3 to 4 from the limited liability partnership's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the members of Gemini Health & Protect LLP, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gemini Health & Protect LLP and state those matters that we have agreed to state to the members of Gemini Health & Protect LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gemini Health & Protect LLP and its members as a body for our work or for this report.

It is your duty to ensure that Gemini Health & Protect LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gemini Health & Protect LLP. You consider that Gemini Health & Protect LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gemini Health & Protect LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

22 January 2025

 

Gemini Health & Protect LLP

(Registration number: OC434984)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

66,505

86,040

Current assets

7,722

17,303

Creditors: Amounts falling due within one year

(70,013)

(50,217)

Net current liabilities

(62,291)

(32,914)

Total assets less current liabilities

4,214

53,126

Creditors: Amounts falling due after more than one year

(58,964)

(70,746)

Accruals and deferred income

(16,375)

(2,520)

Net liabilities attributable to members

(71,125)

(20,140)

Represented by:

Loans and other debts due to members

(71,125)

(20,140)

 

(71,125)

(20,140)

Total members' interests

Loans and other debts due to members

(71,125)

(20,140)

 

(71,125)

(20,140)

1

General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
1 Bond Street
Colne
Lancashire
BB8 9DG

These financial statements were authorised for issue by the Board on 22 January 2025.

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 4 (2023 - 4).

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Gemini Health & Protect LLP

(Registration number: OC434984)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 31 March 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Gemini Health & Protect LLP (registered number OC434984) were approved by the Board and authorised for issue on 22 January 2025. They were signed on behalf of the limited liability partnership by:

.........................................
Mr P G Shaw
Designated member