Gem And Pearl Laboratory Limited Filleted Accounts Cover
Gem And Pearl Laboratory Limited
Company No. 04907250
Unaudited Accounts
31 October 2024
Gem And Pearl Laboratory Limited Balance Sheet Registrar
at
31 October 2024
Company No.
04907250
2024
2023
£
£
Fixed assets
18,47224,629
Current assets
59,67462,005
Prepayments and accrued income
4,3604,360
Creditors: Amounts falling due within one year
(22,975)
(26,844)
Net current assets
41,05939,521
Total assets less current liabilities
59,53164,150
Accruals and deferred income
(1,011)
(914)
58,52063,236
Capital and reserves
58,520
63,236
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Gem And Pearl Laboratory Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04907250
Its registered office is:
5 East Cut - Through
New Covent Garden
London
SW8 5JB
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2024 and signed on its behalf by:
S. Kennedy - Director
Gem And Pearl Laboratory Limited0490725031 October 202401 November 2023false31 October 2024BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . 049072502023-11-012024-10-31049072502024-10-31049072502023-10-3104907250core:WithinOneYear2024-10-3104907250core:WithinOneYear2023-10-31049072502022-11-012023-10-3104907250countries:UnitedKingdom2023-11-012024-10-3104907250bus:RegisteredOffice2023-11-012024-10-31049072502023-11-0104907250bus:Micro-entities2023-11-012024-10-3104907250bus:FullAccounts2023-11-012024-10-3104907250bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3104907250bus:Director12023-11-012024-10-3104907250bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure