Registered number
08089719
Gem Productions Ltd
Filleted Accounts
31 October 2024
Gem Productions Ltd
Registered number: 08089719
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 491,402 496,685
Current assets 754,811 837,722
Prepayments and accrued income - 12,500
754,811 850,222
Creditors: amounts falling due within one year (7,910) (59,747)
Net current assets 746,901 790,475
Total assets less current liabilities 1,238,303 1,287,160
Net assets 1,238,303 1,287,160
Capital and reserves 1,238,303 1,287,160
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Battersea House Battersea Road Heaton Mersey Stockport SK4 3EA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Gem
Director
Approved by the board on 3 April 2025
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