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REGISTERED NUMBER: 15069484 (England and Wales)



















Unaudited Financial Statements

for the Period 14 August 2023 to 31 August 2024

for

Gemini Management Consulting Ltd

Gemini Management Consulting Ltd (Registered number: 15069484)






Contents of the Financial Statements
for the Period 14 August 2023 to 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Gemini Management Consulting Ltd

Company Information
for the Period 14 August 2023 to 31 August 2024







DIRECTORS: M J Birch
Mrs S C Birch





REGISTERED OFFICE: 71 - 75 Shelton Street
Covent Garden
London
WC2H 9JQ





REGISTERED NUMBER: 15069484 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Gemini Management Consulting Ltd (Registered number: 15069484)

Balance Sheet
31 August 2024

Notes £   
CURRENT ASSETS
Debtors 4 62,500
Cash at bank 11
62,511
CREDITORS
Amounts falling due within one year 5 59,086
NET CURRENT ASSETS 3,425
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,425

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 3,325
3,425

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by:





M J Birch - Director


Gemini Management Consulting Ltd (Registered number: 15069484)

Notes to the Financial Statements
for the Period 14 August 2023 to 31 August 2024

1. STATUTORY INFORMATION

Gemini Management Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoiced sales of services, excluding value added tax and is accounted for in the period in which the services are provided.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 22,698
Directors' current accounts 39,802
62,500

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to related parties 16,755
Tax 32,165
Social security and other taxes 8,666
Accrued expenses 1,500
59,086

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors maintain a loan account with the company. At the balance sheet date the amount owing from the directors is shown in the debtors note. Interest has been charged by the company and the amount is repayable upon demand.