Company Accounts and Tax Online 14205470 Board of Directors 1.7.23 30.6.24 30.6.24 No description of principal activity true 14205470 uk-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 14205470 2022-06-30 2023-06-30 14205470 2024-06-30 14205470 2023-07-01 2024-06-30 14205470 2023-06-30 14205470 countries:EnglandWales 2023-07-01 2024-06-30 14205470 curr:PoundSterling 2023-07-01 2024-06-30 14205470 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14205470 uk-bus:FRS102 2023-07-01 2024-06-30 14205470 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14205470 uk-bus:FullAccounts 2023-07-01 2024-06-30 14205470 uk-bus:RegisteredOffice 2023-07-01 2024-06-30 14205470 uk-bus:Director1 2023-07-01 2024-06-30 14205470 uk-bus:Director1 2023-07-01 14205470 uk-bus:Director1 2024-06-30 14205470 core:AfterOneYear 2024-06-30 14205470 core:AfterOneYear 2023-06-30 14205470 core:WithinOneYear 2024-06-30 14205470 core:WithinOneYear 2023-06-30 14205470 core:WithinOneYear 2023-07-01 2024-06-30 14205470 core:AfterOneYear 2024-06-30 14205470 core:AfterOneYear 2023-06-30 14205470 core:AfterOneYear 2023-07-01 2024-06-30 14205470 core:ShareCapital 2024-06-30 14205470 core:ShareCapital 2023-06-30 14205470 core:RevaluationReserve 2024-06-30 14205470 core:RevaluationReserve 2023-06-30 14205470 core:RetainedEarningsAccumulatedLosses 2024-06-30 14205470 core:RetainedEarningsAccumulatedLosses 2023-06-30 14205470 1 2023-07-01 2024-06-30 14205470 core:LandBuildings 2023-07-01 2024-06-30 14205470 core:LandBuildings 2024-06-30 14205470 core:LandBuildings 2022-06-30 2023-06-30 14205470 core:LandBuildings 2023-06-30 14205470 core:PlantMachinery 2023-07-01 2024-06-30 14205470 core:PlantMachinery 2024-06-30 14205470 core:PlantMachinery 2022-06-30 2023-06-30 14205470 core:PlantMachinery 2023-06-30 14205470 core:FurnitureFittingsToolsEquipment 2023-07-01 2024-06-30 14205470 core:FurnitureFittingsToolsEquipment 2024-06-30 14205470 core:FurnitureFittingsToolsEquipment 2022-06-30 2023-06-30 14205470 core:FurnitureFittingsToolsEquipment 2023-06-30 14205470 core:OfficeEquipment 2023-07-01 2024-06-30 14205470 core:OfficeEquipment 2024-06-30 14205470 core:OfficeEquipment 2022-06-30 2023-06-30 14205470 core:OfficeEquipment 2023-06-30 14205470 core:Vehicles 2023-07-01 2024-06-30 14205470 core:Vehicles 2024-06-30 14205470 core:Vehicles 2022-06-30 2023-06-30 14205470 core:Vehicles 2023-06-30 14205470 core:NetGoodwill 2023-07-01 2024-06-30 14205470 core:NetGoodwill 2024-06-30 14205470 core:NetGoodwill 2022-06-30 2023-06-30 14205470 core:NetGoodwill 2023-06-30 14205470 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 14205470 core:IntangibleAssetsOtherThanGoodwill 2024-06-30 14205470 core:IntangibleAssetsOtherThanGoodwill 2022-06-30 2023-06-30 14205470 core:IntangibleAssetsOtherThanGoodwill 2023-06-30

# GEMGINI LIMITED

## Company Registration Number:
14205470 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2024

## (Dormant)

## Period of accounts

## Start date: 01 July 2023

## End date: 30 June 2024

# GEMGINI LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# GEMGINI LIMITED

## Company Information

for the Period Ended 30 June 2024

Director: |  | Dion Tulk
Registered office: |  | 71-75 Shelton Street Covent Garden London GBR WC2H 9JQ
Company Registration Number: |  | 14205470 (England and Wales)

# GEMGINI LIMITED

## Balance sheet

As at 30 June 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 50 | 50
Total current assets: |  | 50 | 50
Net current assets (liabilities): |  | 50 | 50
Total assets less current liabilities: |  | 50 | 50
Total net assets (liabilities): |  | 50 | 50

The notes form part of these financial statements

# GEMGINI LIMITED

## Balance sheet continued

As at 30 June 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 50 | 50
Shareholders funds: |  | 50 | 50

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Dion Tulk
Status: Director

The notes form part of these financial statements

# GEMGINI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GEMGINI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GEMGINI LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2024

- ## 3. Off balance sheet disclosure

  No