Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 08509438 Mr Klaus Schiffl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08509438 2024-12-31 08509438 2025-12-31 08509438 2025-01-01 2025-12-31 08509438 frs-core:CurrentFinancialInstruments 2025-12-31 08509438 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08509438 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08509438 frs-bus:Micro-entities 2025-01-01 2025-12-31 08509438 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08509438 frs-bus:Director1 2025-01-01 2025-12-31 08509438 2023-12-31 08509438 2024-12-31 08509438 2024-01-01 2024-12-31 08509438 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 08509438
Global Enterprise Mobility Alliance (Gema) UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Rodliffe Accounting Limited
Global Enterprise Mobility Alliance (Gema) UK Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08509438

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 457,142 | 379,444
Prepayments and accrued income |  | 132 | 132
Creditors: Amounts Falling Due Within One Year |  | (414,697 ) | (349,369 )
NET CURRENT ASSETS |  | 42,577 | 30,207
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,577 | 30,207
NET ASSETS |  | 42,577 | 30,207
CAPITAL AND RESERVES |  | 42,577 | 30,207

## Notes

1. General Information
Global Enterprise Mobility Alliance (Gema) UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08509438 . The registered office is 1 Canada Square, 37th Floor, Canary Wharf, London, E14 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 December 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 Klaus Schiffl Director
30/03/2026