| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 2 NOVEMBER 2023 TO 31 MARCH 2025 |
| FOR |
| GEMINISOFT SOLUTIONS INC LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 2 NOVEMBER 2023 TO 31 MARCH 2025 |
| FOR |
| GEMINISOFT SOLUTIONS INC LIMITED |
| GEMINISOFT SOLUTIONS INC LIMITED (REGISTERED NUMBER: 15255587) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 2 NOVEMBER 2023 TO 31 MARCH 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| GEMINISOFT SOLUTIONS INC LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 2 NOVEMBER 2023 TO 31 MARCH 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 7 St John's Road |
| Harrow |
| Middlesex |
| HA1 2EY |
| GEMINISOFT SOLUTIONS INC LIMITED (REGISTERED NUMBER: 15255587) |
| BALANCE SHEET |
| 31 MARCH 2025 |
| Notes | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 6 |
| NET LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| ( |
) |
| The director acknowledges his 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 were approved by the director and authorised for issue on |
| GEMINISOFT SOLUTIONS INC LIMITED (REGISTERED NUMBER: 15255587) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 2 NOVEMBER 2023 TO 31 MARCH 2025 |
| 1. | STATUTORY INFORMATION |
| GeminiSoft Solutions Inc Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Going Concern |
| The financial statements have been prepared on a going concern basis notwithstanding the company's net liabilities position as at the period end. The parent company has provided with an undertaking that it will continue to support financially for the foreseeable future and will not seek repayment of the amounts currently owing to them in the twelve months from the date of signing the financial statements. |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other creditors |
| 6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| £ |
| Amounts owed to group undertakings |
| 7. | RELATED PARTY DISCLOSURES |
| Included within other creditors due after more than one year is £50,000 an amount owed to Gemini Solutions Pvt Ltd, a parent company registered in India. The interest of £2,762 was paid during the year. The amount owed is unsecured and there are no specific terms to the repayment of this amount. |
| GEMINISOFT SOLUTIONS INC LIMITED (REGISTERED NUMBER: 15255587) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 2 NOVEMBER 2023 TO 31 MARCH 2025 |
| 8. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is Gemini Solutions Private Limited by virtue of holding 100% shareholding of the company. |