1 June 2024 false No description of principal activity Taxfiler 2024.6 06018117 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06018117 2024-05-31 06018117 2024-06-01 2025-05-31 06018117 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06018117 business:FilletedAccounts 2024-06-01 2025-05-31 06018117 2025-05-31 06018117 2024-05-31 06018117 core:AfterOneYear 2025-05-31 06018117 core:AfterOneYear 2024-05-31 06018117 countries:EnglandWales 2024-06-01 2025-05-31 06018117 business:RegisteredOffice 2024-06-01 2025-05-31 06018117 2023-06-01 2024-05-31 06018117 business:Micro-entities 2024-06-01 2025-05-31 06018117 business:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 06018117 (England and Wales)
Gemma Computer Systems Limited Unaudited accounts for the year ended 31 May 2025
Gemma Computer Systems Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Statement of financial position
3
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Gemma Computer Systems Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
244
325
Current assets
5,105
5,424
Net current assets
5,105
5,424
Total assets less current liabilities
5,349
5,749
Creditors: amounts falling due after more than one year
(30,870)
(38,370)
Accruals and deferred income
(360)
(360)
Net liabilities
(25,881)
(32,981)
Capital and reserves
(25,881)
(32,981)
NOTES TO THE ACCOUNTS
1 Statutory information
Gemma Computer Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 06018117. The registered office is 31 WEST WAY, EDGWARE, MIDDLESEX, HA8 9LA.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 May 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2025
Le Gean Wu Director Company Registration No. 06018117
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