GEMSTONE LEARNING LIMITED

Company Registration Number:
06562131 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

GEMSTONE LEARNING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GEMSTONE LEARNING LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: Ruhpolding
Mill Lane
Huntingdon
Cambridgeshire
PE28 9DQ
Company Registration Number: 06562131 (England and Wales)

GEMSTONE LEARNING LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 23,198 35,353
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 570 205
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 6,000 ) ( 6,000 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 8,768 ) ( 8,791 )
Tax on Profit ( 1,081 ) ( 0 )
Profit or (Loss) for Period 7,919 20,767

GEMSTONE LEARNING LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 79,458 73,904
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,807 ) ( 4,172 )
Net current assets (liabilities): 77,651 69,732
Total assets less current liabilities: 77,651 69,732
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 77,651 69,732
Capital and reserves: 77,651 69,732

GEMSTONE LEARNING LIMITED

Balance sheet continued

For the year ending 30 April 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 July 2025
And Signed On Behalf Of The Board By:

Name: lisa nelson
Status: Director

The notes form part of these financial statements

GEMSTONE LEARNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

GEMSTONE LEARNING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No