Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06355489 Mrs Jane Hornsby Mrs Jane Hornsby Mrs Jane Hornsby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06355489 2024-08-31 06355489 2025-08-31 06355489 2024-09-01 2025-08-31 06355489 frs-core:CurrentFinancialInstruments 2025-08-31 06355489 frs-core:Non-currentFinancialInstruments 2025-08-31 06355489 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06355489 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06355489 frs-bus:Micro-entities 2024-09-01 2025-08-31 06355489 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06355489 frs-bus:Director1 2024-09-01 2025-08-31 06355489 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 06355489 frs-bus:CompanySecretary2 2024-09-01 2025-08-31 06355489 2023-08-31 06355489 2024-08-31 06355489 2023-09-01 2024-08-31 06355489 frs-core:CurrentFinancialInstruments 2024-08-31 06355489 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 06355489
GEMINI BOOKKEEPING SERVICES LTD
Financial Statements
For The Year Ended 31 August 2025
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 06355489
2025 2024
£ £
Fixed assets 1,002 907
Current assets 25,912 24,127
Creditors: Amounts Falling Due Within One Year (4,111 ) (3,440 )
NET CURRENT ASSETS 21,801 20,687
TOTAL ASSETS LESS CURRENT LIABILITIES 22,803 21,594
Creditors: Amounts Falling Due After More Than One Year (25,215 ) (40,862 )
Accruals and deferred income (1,170 ) (1,170 )
NET LIABILITIES (3,582 ) (20,438 )
CAPITAL AND RESERVES (3,582 ) (20,438 )

Notes

1. General Information
GEMINI BOOKKEEPING SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06355489 . The registered office is 11, High Street, Ruddington, Nottingham, NG11 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 0
Page 1
For the year ending 31 August 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
Mrs Jane Hornsby
Director
28th May 2026