Company Registration No. NI713726 (Northern Ireland)
Gembadocs Limited
Unaudited accounts
for the period from 10 April 2024 to 31 December 2024
Gembadocs Limited
Annual report and unaudited accounts
for the period from 10 April 2024 to 31 December 2024
Gembadocs Limited
Company Information
for the period from 10 April 2024 to 31 December 2024
Directors
Thomas Hughes
Patrick Magee
Ryan Tierney
Company Number
NI713726 (Northern Ireland)
Registered Office
Unit 5G
Shivers Business Park
Hillhead Road
Toome
Antrim
BT41 3SF
United Kingdom
Accountants
Satori Accounting
11 Orchard Business Park
Pennyburn Industrial Estate
Derry
Northern Ireland
BT48 0LU
Gembadocs Limited
Statement of Financial Position
as at 31 December 2024
Prepayments and accrued income
2,053
Creditors: amounts falling due within one year
(13,996)
Net current assets
158,051
Total assets less current liabilities
202,448
Accruals and deferred income
(95,261)
Capital and reserves
107,187
Gembadocs Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI713726. The registered office is Unit 5G, Shivers Business Park, Hillhead Road, Toome, Antrim, BT41 3SF, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 May 2025
Thomas Hughes
Director
Company Registration No. NI713726