Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11345092 Gareth Howgate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11345092 2024-05-31 11345092 2025-05-31 11345092 2024-06-01 2025-05-31 11345092 frs-core:CurrentFinancialInstruments 2025-05-31 11345092 frs-core:Non-currentFinancialInstruments 2025-05-31 11345092 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11345092 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11345092 frs-bus:Micro-entities 2024-06-01 2025-05-31 11345092 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11345092 frs-bus:Director1 2024-06-01 2025-05-31 11345092 2023-05-31 11345092 2024-05-31 11345092 2023-06-01 2024-05-31 11345092 frs-core:CurrentFinancialInstruments 2024-05-31 11345092 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11345092
G.E.M. Building Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Professional Trust Group Limited
Balance Sheet
Registered number: 11345092
2025 2024
£ £
Fixed assets 403 806
Current assets 46,278 93,455
Creditors: Amounts Falling Due Within One Year (23,884 ) (27,327 )
NET CURRENT ASSETS 22,394 66,128
TOTAL ASSETS LESS CURRENT LIABILITIES 22,797 66,934
Creditors: Amounts Falling Due After More Than One Year (4,980 ) (11,578 )
NET ASSETS 17,817 55,356
CAPITAL AND RESERVES 17,817 55,356

Notes

1. General Information
G.E.M. Building Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11345092 . The registered office is Suite 100 7 Kendon Business Park, Maritime Close, Rochester, Kent, ME2 4JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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
Gareth Howgate
Director
22 April 2026