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Company Registration No. 14389198 (England and Wales)
Geemp Limited Unaudited accounts for the year ended 30 September 2024
Geemp Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Geemp Limited Company Information for the year ended 30 September 2024
Director
Grace Sylia Mphande
Company Number
14389198 (England and Wales)
Registered Office
38 Ashburton Road Birmingham B14 6JB England
Accountants
SEC Accounting Services Ltd 15 St Curthberts Street Bedford MK40 3JG
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Geemp Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
1,843 
2,439 
Cash at bank and in hand
377 
1,704 
2,220 
4,143 
Creditors: amounts falling due within one year
5
(1,793)
(1,850)
Net current assets
427 
2,293 
Net assets
427 
2,293 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
426 
2,292 
Shareholders' funds
427 
2,293 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 June 2025 and were signed on its behalf by
Grace Sylia Mphande Director Company Registration No. 14389198
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Geemp Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Geemp Limited is a private company, limited by shares, registered in England and Wales, registration number 14389198. The registered office is 38 Ashburton Road, Birmingham, B14 6JB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,843 
2,439 
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Geemp Limited Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
793 
1,100 
Accruals
1,000 
750 
1,793 
1,850 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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