1 April 2023 false No description of principal activity Taxfiler 2023.10 07190232business:PrivateLimitedCompanyLtd2023-04-012023-09-30 071902322023-03-31 071902322023-04-012023-09-30 07190232business:AuditExemptWithAccountantsReport2023-04-012023-09-30 07190232business:FilletedAccounts2023-04-012023-09-30 071902322023-09-30 07190232business:Director12023-04-012023-09-30 07190232business:Director22023-04-012023-09-30 07190232business:RegisteredOffice2023-04-012023-09-30 071902322023-03-31 07190232core:WithinOneYear2023-09-30 07190232core:WithinOneYear2023-03-31 07190232core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 07190232core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07190232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07190232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07190232core:PreviouslyStatedAmount2023-09-30 07190232core:PreviouslyStatedAmount2023-03-31 07190232business:SmallEntities2023-04-012023-09-30 07190232countries:EnglandWales2023-04-012023-09-30 07190232core:FurnitureFittings2023-03-31 07190232core:ComputerEquipment2023-03-31 07190232core:FurnitureFittings2023-04-012023-09-30 07190232core:ComputerEquipment2023-04-012023-09-30 07190232core:FurnitureFittings2023-09-30 07190232core:ComputerEquipment2023-09-30 07190232business:OrdinaryShareClass12023-04-012023-09-30 07190232business:OrdinaryShareClass12022-04-012023-03-31 07190232business:OrdinaryShareClass22023-04-012023-09-30 07190232business:OrdinaryShareClass22022-04-012023-03-31 07190232business:AllOrdinaryShares2023-04-012023-09-30 07190232business:AllOrdinaryShares2022-04-012023-03-31 071902322022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07190232 (England and Wales)
Gado Gado Ltd Unaudited accounts for the period from 1 April 2023 to 30 September 2023
Gado Gado Ltd Unaudited accounts Contents
Page
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Gado Gado Ltd Company Information for the period from 1 April 2023 to 30 September 2023
Directors
Mr Timothy Woodburn Mrs Iin Woodburn
Company Number
07190232 (England and Wales)
Registered Office
Mitjorn Arnside Cumbria LA5 0AX
Accountants
Blend Accountants First Floor Brunel House 9 Penrod Way Heysham Lancashire LA3 2UZ
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Gado Gado Ltd Statement of financial position as at 30 September 2023
30/09/2023 
31/03/2023 
Notes
£ 
£ 
Current assets
Debtors
1,557 
2,108 
Cash at bank and in hand
(4,637)
(5,149)
(3,080)
(3,041)
Creditors: amounts falling due within one year
(191,938)
(182,824)
Net current liabilities
(195,018)
(185,865)
Net liabilities
(195,018)
(185,865)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(195,118)
(185,965)
Shareholders' funds
(195,018)
(185,865)
For the period ending 30 September 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by
Mr Timothy Woodburn Director Company Registration No. 07190232
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Gado Gado Ltd Notes to the Accounts for the period from 1 April 2023 to 30 September 2023
1
Statutory information
Gado Gado Ltd is a private company, limited by shares, registered in England and Wales, registration number 07190232. The registered office is Mitjorn, Arnside, Cumbria, LA5 0AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
(1)
1 
Disposals
1 
(1)
At 30 September 2023
- 
- 
Depreciation
At 30 September 2023
- 
- 
Net book value
At 30 September 2023
- 
- 
At 31 March 2023
(1)
1 
5
Debtors
30/09/2023 
31/03/2023 
£ 
£ 
Amounts falling due within one year
VAT
1,557 
2,108 
6
Creditors: amounts falling due within one year
30/09/2023 
31/03/2023 
£ 
£ 
Bank loans and overdrafts
25,627 
27,200 
Loans from directors
166,311 
154,809 
Accruals
- 
815 
191,938 
182,824 
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Gado Gado Ltd Notes to the Accounts for the period from 1 April 2023 to 30 September 2023
7
Share capital
30/09/2023 
31/03/2023 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary A of £1 each
50 
50 
50 Ordinary B of £1 each
50 
50 
100 
100 
8
Average number of employees
During the period the average number of employees was 2 (31/03/2023: 2).
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