Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 09435398 Mrs Caren Fry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09435398 2024-02-28 09435398 2025-02-28 09435398 2024-02-29 2025-02-28 09435398 frs-core:CurrentFinancialInstruments 2025-02-28 09435398 frs-core:Non-currentFinancialInstruments 2025-02-28 09435398 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 09435398 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 09435398 frs-bus:Micro-entities 2024-02-29 2025-02-28 09435398 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 09435398 frs-bus:Director1 2024-02-29 2025-02-28 09435398 2023-02-28 09435398 2024-02-28 09435398 2023-03-01 2024-02-28 09435398 frs-core:CurrentFinancialInstruments 2024-02-28 09435398 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 09435398
Gem Ceilings And Walls Specialists Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
R&R Accounting Services Ltd
Balance Sheet
Registered number: 09435398
2025 2024
£ £
Fixed assets 17,190 21,487
Current assets 2,109 8,433
Creditors: Amounts Falling Due Within One Year (5,103 ) (26,000 )
NET CURRENT LIABILITIES (2,994 ) (17,567 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,196 3,920
Creditors: Amounts Falling After More Than One Year (4,876 ) (9,306 )
Accruals and deferred income (3,179 ) (2,000 )
NET ASSETS/(LIABILITIES) 6,141 (7,386 )
CAPITAL AND RESERVES 6,141 (7,386 )

Notes

1. General Information
Gem Ceilings And Walls Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09435398 . The registered office is 209 Tarring Road, Worthing, Sussex, BN11 4HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 2025 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 her 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
Mrs Caren Fry
Director
17/03/2025