GEMINI CONSULTING SERVICES LIMITED

Company Registration Number:
02855667 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GEMINI CONSULTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GEMINI CONSULTING SERVICES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Alice Rebecca Geer
Secretary: L. E. Brooks
Registered office: 5
Shornells Way
Abbey Wood
London
SE2 0LA
Company Registration Number: 02855667 (England and Wales)

GEMINI CONSULTING SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 30,753 34,170
Total fixed assets: 30,753 34,170
Current assets
Debtors: 5 11,997 16,252
Cash at bank and in hand: 6,857 2,605
Total current assets: 18,854 18,857
Creditors: amounts falling due within one year: 6 ( 47,747 ) ( 44,085 )
Net current assets (liabilities): ( 28,893 ) ( 25,228 )
Total assets less current liabilities: 1,860 8,942
Creditors: amounts falling due after more than one year: 7 ( 167,621 ) ( 155,998 )
Total net assets (liabilities): ( 165,761 ) ( 147,056 )

The notes form part of these financial statements

GEMINI CONSULTING SERVICES LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 165,861 ) ( 147,156 )
Shareholders funds: ( 165,761 ) ( 147,056 )

For the year ending 30 September 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 June 2025
And Signed On Behalf Of The Board By:

Name: Alice Rebecca Geer
Status: Director

The notes form part of these financial statements

GEMINI CONSULTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    ACCOUNTING POLICIES: (a) Fundamental Accounting Concept: The Financial statements have been prepared on a going concern basis which is dependent on the continuation of adequate backing facilities by the shareholders. (b) Basis of Accounting: The financial statements have been prepared in accordance with applicable accounting standards and under the historical cost accounting convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    Turnover is defined as the value of the goods sold and services provided to external customers which fall within the company's ordinary activities, stated net of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off the cost of all fixed assets over their estimated useful lives using the reducing balance method at the following rates: Motor Vehicles 20% Fixtures and Fittings 10% Office Furniture 10%,

    Other accounting policies

    Cash Flow Statement: The company has taken advantage of the exemption from preparing a cash flow statement in accordance with Financial Reporting Standards on the basis that it qualifies as a small company as defined by Section 476 of the Companies Act 2006 for small companies.

GEMINI CONSULTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

GEMINI CONSULTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

GEMINI CONSULTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 October 2023 48,758 48,758
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 30 September 2024 48,758 48,758
Depreciation
At 01 October 2023 14,588 14,588
Charge for year 3,417 3,417
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2024 18,005 18,005
Net book value
At 30 September 2024 30,753 30,753
At 30 September 2023 34,170 34,170

GEMINI CONSULTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 3,822 3,858
Other debtors 8,175 12,394
Total 11,997 16,252

GEMINI CONSULTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 0 375
Accruals and deferred income 20,333 13,574
Other creditors 27,414 30,136
Total 47,747 44,085

GEMINI CONSULTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 167,621 155,998
Total 167,621 155,998