Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC432619 Mr Alasdair Gallacher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC432619 2023-09-30 SC432619 2024-09-30 SC432619 2023-10-01 2024-09-30 SC432619 frs-core:CurrentFinancialInstruments 2024-09-30 SC432619 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC432619 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC432619 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC432619 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC432619 frs-bus:Director1 2023-10-01 2024-09-30 SC432619 frs-bus:Director1 2023-09-30 SC432619 frs-bus:Director1 2024-09-30 SC432619 2022-09-30 SC432619 2023-09-30 SC432619 2022-10-01 2023-09-30 SC432619 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: SC432619
Gemini Cost Specialist Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: SC432619
2024 2023
£ £
Fixed assets - 334
Current assets 112,013 111,414
Prepayments and accrued income 2,375 189
Creditors: Amounts Falling Due Within One Year (20,138 ) (20,156 )
NET CURRENT ASSETS 94,250 91,447
TOTAL ASSETS LESS CURRENT LIABILITIES 94,250 91,781
Accruals and deferred income - (2,145 )
NET ASSETS 94,250 89,636
CAPITAL AND RESERVES 94,250 89,636

Notes

1. General Information
Gemini Cost Specialist Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC432619 . The registered office is 37 Albyn Place, Aberdeen, AB10 1JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Alasdair Gallacher - 362 362 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Alasdair Gallacher
Director
23/05/2025