10 April 2024 false Taxfiler 2024.6 NI713726business:PrivateLimitedCompanyLtd2024-04-102024-12-31 NI7137262024-04-09 NI7137262024-04-102024-12-31 NI713726business:AuditExemptWithAccountantsReport2024-04-102024-12-31 NI713726business:FilletedAccounts2024-04-102024-12-31 NI7137262024-12-31 NI713726business:Director12024-04-102024-12-31 NI713726business:Director22024-04-102024-12-31 NI713726business:Director32024-04-102024-12-31 NI713726business:RegisteredOffice2024-04-102024-12-31 NI713726core:WithinOneYear2024-12-31 NI713726countries:NorthernIreland2024-04-102024-12-31 NI713726business:Micro-entities2024-04-102024-12-31 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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Gembadocs Limited Statement of Financial Position as at 31 December 2024
2024 
£ 
Fixed assets
44,397 
Current assets
169,994 
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)
Net assets
107,187 
Capital and reserves
107,187 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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