Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11959547 Miss Rebecca Rickwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11959547 2024-04-30 11959547 2025-04-30 11959547 2024-05-01 2025-04-30 11959547 frs-core:CurrentFinancialInstruments 2025-04-30 11959547 frs-core:Non-currentFinancialInstruments 2025-04-30 11959547 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11959547 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11959547 frs-bus:Micro-entities 2024-05-01 2025-04-30 11959547 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11959547 frs-bus:Director1 2024-05-01 2025-04-30 11959547 frs-bus:Director1 2024-04-30 11959547 frs-bus:Director1 2025-04-30 11959547 2023-04-30 11959547 2024-04-30 11959547 2023-05-01 2024-04-30 11959547 frs-core:CurrentFinancialInstruments 2024-04-30 11959547 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11959547
Gement Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Golding Accountancy
ACCA
15 Eastwood Road
Rayleigh
Essex
SS6 7JD
Gement Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11959547

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 50,875 | 674
Current assets |  | 274,245 | 68,015
Creditors: Amounts Falling Due Within One Year |  | (116,723 ) | (35,308 )
NET CURRENT ASSETS |  | 157,522 | 32,707
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 208,397 | 33,381
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,400 )
Provisions for liabilities |  | - | (200 )
Accruals and deferred income |  | (900 ) | (800 )
NET ASSETS |  | 207,497 | 29,981
CAPITAL AND RESERVES |  | 207,497 | 29,981

## Notes

1. General Information
Gement Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11959547 . The registered office is 15 Eastwood Road, Rayleigh, Essex, SS6 7JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 4)
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Rebecca Rickwood | 20,382 | 95,296 | (115,927 ) | - | (250 )

The above loan is unsecured, interest free and repayable on demand.
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Gement Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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

Miss Rebecca Rickwood Director
13 February 2026