2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI051643 2023-10-01 2024-09-30 NI051643 2024-09-30 NI051643 2023-09-30 NI051643 2022-10-01 2023-09-30 NI051643 2023-09-30 NI051643 2022-09-30 NI051643 bus:Director1 2023-10-01 2024-09-30 NI051643 core:WithinOneYear 2024-09-30 NI051643 core:WithinOneYear 2023-09-30 NI051643 core:AfterOneYear 2024-09-30 NI051643 core:AfterOneYear 2023-09-30 NI051643 bus:Micro-entities 2023-10-01 2024-09-30 NI051643 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI051643 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI051643 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI051643 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: NI051643
Gemini Electrical & Security Services Ltd
Filleted Unaudited Financial Statements
30 September 2024
Gemini Electrical & Security Services Ltd
Financial Statements
Year ended 30 September 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Gemini Electrical & Security Services Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
43,569
50,239
--------
--------
Current assets
109,863
147,269
Creditors: amounts falling due within one year
29,543
50,398
---------
---------
Net current assets
80,320
96,871
---------
---------
Total assets less current liabilities
123,889
147,110
Creditors: amounts falling due after more than one year
14,583
22,917
Provisions for liabilities
10,892
7,719
Accruals and deferred income
2,723
2,706
---------
---------
95,691
113,768
---------
---------
Capital and reserves
95,691
113,768
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
Mr R McCullagh
Director
Company registration number: NI051643
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 35 Terrydreen Road, Feeny, Co Derry, BT47 4TH.