Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 11 July 2024 31 July 2025 31 July 2025 15832548 Mr Gregory Brian ABONGO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15832548 2024-07-10 15832548 2025-07-31 15832548 2024-07-11 2025-07-31 15832548 frs-core:CurrentFinancialInstruments 2025-07-31 15832548 frs-bus:PrivateLimitedCompanyLtd 2024-07-11 2025-07-31 15832548 frs-bus:FilletedAccounts 2024-07-11 2025-07-31 15832548 frs-bus:Micro-entities 2024-07-11 2025-07-31 15832548 frs-bus:AuditExempt-NoAccountantsReport 2024-07-11 2025-07-31 15832548 frs-bus:Director1 2024-07-11 2025-07-31
Registered number: 15832548
Gemine Properties Ltd
Unaudited Financial Statements
For the Period 11 July 2024 to 31 July 2025
Gemine Properties Ltd
Company Information
For the Period 11 July 2024 to 31 July 2025
Company Information

Director | Mr Gregory Brian ABONGO
Company Number | 15832548
Registered Office | 5 Chigwell Road
| London
| E18 1LR
Accountants | KK ACCOUNTANCY LLP

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Gemine Properties Ltd
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 15832548

| 31 July 2025
--- | ---
|  | £
Current assets |  | 6,175
Creditors: Amounts Falling Due Within One Year |  | (7,515 )
NET CURRENT LIABILITIES |  | (1,340 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,340 )
Accruals and deferred income |  | (650 )
NET LIABILITIES |  | (1,990 )
CAPITAL AND RESERVES |  | (1,990 )

## Notes

1. General Information
Gemine Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15832548 . The registered office is 5 Chigwell Road, London, E18 1LR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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3. Additional Note to the accounts
The principal activity of the company during the year was the operation and management of leased residential properties on a short-term rental basis.
Significant accounting policies
Basis of preparation
These financial statements have been prepared in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime and the Companies Act 2006.
The financial statements have been prepared under the historical cost convention.
Going concern
The financial statements have been prepared on the going concern basis. The directors have considered the company’s financial position and expected cash flows and consider that the company has adequate resources to continue in operational existence for the foreseeable future.
Turnover
Turnover represents amounts receivable in the ordinary course of business from the operation and management of short-term rental accommodation, net of value added tax and trade discounts.
Income from short-term rental stays is recognised over the period of the guest’s stay or occupancy. Any amounts received in advance are recognised as deferred income until the related period of occupancy has taken place.
Operating leases
Properties occupied by the company under lease arrangements are accounted for as operating leases where the risks and rewards of ownership remain with the landlord.
Lease payments payable under operating leases are charged to profit or loss on a straight-line basis over the lease term. Any lease incentives, including rent-free periods, are recognised over the lease term on a straight-line basis.
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Gemine Properties Ltd
Statement of Financial Position (continued)
As At 31 July 2025
3. Additional Note to the accounts - continued
Debtors
Debtors are measured at the amount expected to be received less any impairment.
Cash at bank and in hand
Cash at bank and in hand comprises cash in hand and balances with banks repayable on demand.
Creditors
Creditors are measured at the amount payable.
Accruals and deferred income
Accruals are recognised for expenses incurred but not yet invoiced or paid at the reporting date. Income received in advance relating to future short-term rental periods is recognised as deferred income.
Taxation
Taxation represents the amount of corporation tax payable in respect of the taxable profit for the year.
Director’s loan account
Amounts due to or from directors are included within creditors or debtors respectively and are stated at the amount repayable or receivable.
For the period ending 31 July 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 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

Mr Gregory Brian ABONGO Director
07/04/2026

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