6 October 2022 false No description of principal activity Taxfiler 2023.14 14402944business:PrivateLimitedCompanyLtd2022-10-062023-10-31 144029442022-10-05 144029442022-10-062023-10-31 14402944business:AuditExempt-NoAccountantsReport2022-10-062023-10-31 14402944business:FilletedAccounts2022-10-062023-10-31 144029442023-10-31 14402944business:Director12022-10-062023-10-31 14402944business:RegisteredOffice2022-10-062023-10-31 14402944core:WithinOneYear2023-10-31 14402944core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14402944core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14402944core:PreviouslyStatedAmount2023-10-31 14402944business:SmallEntities2022-10-062023-10-31 14402944countries:EnglandWales2022-10-062023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14402944 (England and Wales)
FROZEN GADGETS UK LTD Unaudited accounts for the period from 6 October 2022 to 31 October 2023
FROZEN GADGETS UK LTD Unaudited accounts Contents
Page
- 2 -
FROZEN GADGETS UK LTD Company Information for the period from 6 October 2022 to 31 October 2023
Director
Fawzaan Ahmed
Company Number
14402944 (England and Wales)
Registered Office
40 HARWOOD GATE BLACKBURN BB1 5HP ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
- 3 -
FROZEN GADGETS UK LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Inventories
3,597 
Debtors
4,896 
Cash at bank and in hand
12,809 
21,302 
Creditors: amounts falling due within one year
(26,498)
Net current liabilities
(5,196)
Net liabilities
(5,196)
Capital and reserves
Called up share capital
1 
Profit and loss account
(5,197)
Shareholders' funds
(5,196)
For the period ending 31 October 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 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 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 and authorised for issue on 20 November 2023 and were signed on its behalf by
Fawzaan Ahmed Director Company Registration No. 14402944
- 4 -
FROZEN GADGETS UK LTD Notes to the Accounts for the period from 6 October 2022 to 31 October 2023
1
Statutory information
FROZEN GADGETS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14402944. The registered office is 40 HARWOOD GATE, BLACKBURN, BB1 5HP, ENGLAND.
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 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
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
4,896 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
47 
Other creditors
9,600 
Loans from directors
16,851 
26,498 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -