2024-01-01 NI668298 2024-12-31 NI668298 2024-01-01 2024-12-31 NI668298 2023-12-31 NI668298 2023-01-01 2023-12-31 NI668298 uk-core:WithinOneYear 2023-12-31 NI668298 uk-core:WithinOneYear 2024-12-31 NI668298 uk-core:ShareCapital 2024-12-31 NI668298 uk-core:ShareCapital 2023-12-31 NI668298 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 NI668298 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 NI668298 uk-bus:Director1 2024-01-01 2024-12-31 NI668298 uk-core:CostValuation 2023-12-31 NI668298 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-12-31 NI668298 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-12-31 NI668298 uk-core:CostValuation 2024-12-31 NI668298 uk-core:Non-currentFinancialInstruments 2024-12-31 NI668298 uk-core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:pure NI668298 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI668298 uk-bus:FRS102 2024-01-01 2024-12-31 NI668298 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 NI668298 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Gemprop 1A Ltd
Registered Number:NI668298
For the year ended 31 December 2024
Unknown
Unaudited Financial Statements
2
For the year ended 31 December 2024
Gemprop 1A Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI668298
As at 31 December 2024
Gemprop 1A Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
30
30
2
30
30
Current assets
Trade and other receivables
122,000
210,000
3
183,938
Cash and cash equivalents
305,819
515,819
305,938
Trade and other payables: amounts falling due within one
year
(12,788)
(13,808)
4
293,150
502,011
Net current assets
Total assets less current liabilities
502,041
293,180
502,041
Net assets
293,180
Capital and reserves
Called up share capital
1
1
Retained earnings
502,040
293,179
502,041
293,180
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Gemma Coyle Director
These financial statements were approved and authorised for issue by the Board on 16 July 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2024
Gemprop 1A Ltd
Notes to the Financial Statements
Statutory Information
Gemprop 1A Ltd is a private limited company, limited by shares, domiciled in Unknown, registration number NI668298.
Registered address:
38a Mallusk Road
Newtownabbey
Belfast
Antrim
BT60 3AX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Total
At 01 January 2024
30
30
Cost
£
£
At 31 December 2024
30
30
At 31 December 2024
Net book value
30
30
At 01 January 2024
30
30
3. Trade and other receivables
2023
2024
£
£
Other debtors
210,000
122,000
2 of 3
5
For the year ended 31 December 2024
Gemprop 1A Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
11,126
Other creditors
13,808
1,662
13,808
12,788
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3