Companies House 2024-08-01 2025-07-31 false NI613592 2025-07-31 NI613592 2024-08-01 2025-07-31 NI613592 2023-08-01 2024-07-31 NI613592 uk-bus:Director1 2024-08-01 2025-07-31 NI613592 uk-bus:Director2 2024-08-01 2025-07-31 NI613592 2024-08-01 2025-07-31 NI613592 uk-bus:Micro-entities 2024-08-01 2025-07-31 NI613592 uk-bus:FullAccounts 2024-08-01 2025-07-31 NI613592 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI613592 2024-07-31 NI613592 uk-core:WithinOneYear 2025-07-31 NI613592 uk-core:WithinOneYear 2024-07-31 NI613592 uk-core:AfterOneYear 2025-07-31 NI613592 1 2024-08-01 2025-07-31 NI613592 2 2024-08-01 2025-07-31 NI613592 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number NI613592

GEMANDATE LTD

Micro-entity Accounts

31 July 2025

## GEMANDATE LTD Registered Number NI613592

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 28,900 | 13,000
Current Assets |  | 73,631 | 70,738
Creditors: amounts falling due within one year |  | (94,159) | (52,730)
Net current assets (liabilities) |  | (20,528) | 18,008
Total assets less current liabilities |  | 8,372 | 31,008
Creditors: amounts falling due after more than one year |  | - | (19,769)
Total net assets (liabilities) |  | 8,372 | 11,239
Capital and reserves |  | 8,372 | 11,239

- For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 17 April 2026

And signed on their behalf by:
HUGH HEGARTY, Director

## GEMANDATE LTD Registered Number NI613592

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 4