Registered number
09026216
Advisory Gems Limited
Filleted Accounts
31 May 2025
Advisory Gems Limited
Registered number: 09026216
Balance Sheet
as at 31 May 2025
2025 2024
£ £
Fixed assets 291,000 291,168
Current assets 196,857 230,467
Prepayments and accrued income 1,003 765
197,860 231,232
Creditors: amounts falling due within one year (6,006) (20,680)
Net current assets 191,854 210,552
Total assets less current liabilities 482,854 501,720
Accruals and deferred income (488) (457)
Net assets 482,366 501,263
Capital and reserves 482,366 501,263
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 128 City Road, London, England, EC1V 2NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
G Shayle
Director
Approved by the board on 5 June 2025
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