Registered Number 04486762

GEMWOOD SOLUTIONS LIMITED

Micro-entity Accounts

30 September 2024

GEMWOOD SOLUTIONS LIMITED Registered Number 04486762

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
15,085
16,766
Current Assets
608,505
514,814
Prepayments and accrued income
5,000
5,000
Creditors: amounts falling due within one year
(87,301)
(106,294)
Net current assets (liabilities)
526,204
413,520
Total assets less current liabilities
541,289
430,286
Creditors: amounts falling due after more than one year
(445,694)
(335,494)
Accruals and deferred income
(5,086)
(6,316)
Total net assets (liabilities)
90,509
88,476
Capital and reserves
90,509
88,476
  • For the year ending 30 September 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 May 2025

And signed on their behalf by:
Mohammad Sohail Ali, Director

GEMWOOD SOLUTIONS LIMITED Registered Number 04486762

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 4 4