Gem Tech Consultancy Ltd

Registered number: 12179276

	2025	2024
	£	£

Current assets	38,744	41,090
Creditors: Amounts Falling Due Within One Year	(1 )	(1 )

NET CURRENT ASSETS	38,743	41,089

TOTAL ASSETS LESS CURRENT LIABILITIES	38,743	41,089

Accruals and deferred income	(320 )	(310 )

NET ASSETS	38,423	40,779

CAPITAL AND RESERVES	38,423	40,779

Notes

1. General Information

Gem Tech Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12179276 . The registered office is 104 Turner Road, Edgware, HA8 6BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
D Kerai	1,134	-	1,134	-	-

For the year ending 31 August 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

D Kerai

Director

30/09/2025