Registered Number 10926565

GEMILY CONSULTING LTD

Micro-entity Accounts

31 August 2025

GEMILY CONSULTING LTD Registered Number 10926565

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
10
10
Fixed Assets
-
-
Current Assets
93,278
102,512
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(88,661)
(85,557)
Net current assets (liabilities)
4,617
16,955
Total assets less current liabilities
4,627
16,965
Creditors: amounts falling due after more than one year
-
0
Provisions for liabilities
-
0
Accruals and deferred income
-
0
Total net assets (liabilities)
4,627
16,965
Capital and reserves
4,627
16,965
  • For the year ending 31 August 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 31 May 2026

And signed on their behalf by:
Alastair Doe, Director

GEMILY CONSULTING LTD Registered Number 10926565

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

1Employees
2025 2024
Average number of employees during the period 1 1