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Company Registration No. 9218413 (England and Wales)
Gemma Louise Wilson Limited Unaudited accounts for the year ended 30 September 2024
Gemma Louise Wilson Limited Unaudited accounts Contents
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Gemma Louise Wilson Limited Company Information for the year ended 30 September 2024
Director
Gemma Louise Wilson
Company Number
9218413 (England and Wales)
Registered Office
29 Tradescant Road London SW8 1XD
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Gemma Louise Wilson Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
609 
812 
Current assets
Debtors
1,893 
6,983 
Cash at bank and in hand
753 
666 
2,646 
7,649 
Creditors: amounts falling due within one year
(3,001)
(7,634)
Net current (liabilities)/assets
(355)
15 
Net assets
254 
827 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
154 
727 
Shareholders' funds
254 
827 
For the year ending 30 September 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 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 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 4 April 2025 and were signed on its behalf by
Gemma Louise Wilson Director Company Registration No. 9218413
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Gemma Louise Wilson Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Gemma Louise Wilson Limited is a private company, limited by shares, registered in England and Wales, registration number 9218413. The registered office is 29 Tradescant Road, London, SW8 1XD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
4,711 
At 30 September 2024
4,711 
Depreciation
At 1 October 2023
3,899 
Charge for the year
203 
At 30 September 2024
4,102 
Net book value
At 30 September 2024
609 
At 30 September 2023
812 
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Gemma Louise Wilson Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,500 
6,983 
Other debtors
393 
- 
1,893 
6,983 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
490 
490 
Taxes and social security
2,511 
2,971 
Loans from directors
- 
4,173 
3,001 
7,634 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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