Acorah Software Products - Accounts Production 16.8.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 06421451 Mrs Gemma Nesbitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06421451 2024-11-30 06421451 2025-11-30 06421451 2024-12-01 2025-11-30 06421451 frs-core:CurrentFinancialInstruments 2025-11-30 06421451 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06421451 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 06421451 frs-bus:Micro-entities 2024-12-01 2025-11-30 06421451 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06421451 frs-bus:Director1 2024-12-01 2025-11-30 06421451 2023-11-30 06421451 2024-11-30 06421451 2023-12-01 2024-11-30 06421451 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 06421451
Gemma May Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Panthera Limited
Chartered Management Accountants
The Manor
Main Street
Grove
Oxfordshire
OX12 7JJ
Gemma May Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 06421451

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 629 | 838
Current assets |  | 59,098 | 18,236
Prepayments and accrued income |  | 311 | -
Creditors: Amounts Falling Due Within One Year |  | (63,118 ) | (30,383 )
NET CURRENT LIABILITIES |  | (3,709 ) | (12,147 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,080 ) | (11,309 )
Accruals and deferred income |  | - | (1,838 )
NET LIABILITIES |  | (3,080 ) | (13,147 )
CAPITAL AND RESERVES |  | (3,080 ) | (13,147 )

## Notes

1. General Information
Gemma May Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06421451 . The registered office is The Business Terrace, Maidstone House, Maidstone, Kent, ME15 7JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Gemma Nesbitt Director
30/12/2025