1 February 2023 false No description of principal activity Taxfiler 2024.5 11786071business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117860712023-01-31 117860712023-02-012024-01-31 11786071business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11786071business:AbridgedAccounts2023-02-012024-01-31 117860712024-01-31 11786071business:Director12023-02-012024-01-31 11786071business:RegisteredOffice2023-02-012024-01-31 117860712023-01-31 11786071core:WithinOneYear2024-01-31 11786071core:WithinOneYear2023-01-31 11786071core:AfterOneYear2024-01-31 11786071core:AfterOneYear2023-01-31 11786071core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11786071core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11786071core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11786071core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11786071core:PreviouslyStatedAmount2024-01-31 11786071core:PreviouslyStatedAmount2023-01-31 11786071business:SmallEntities2023-02-012024-01-31 11786071countries:EnglandWales2023-02-012024-01-31 117860712022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11786071 (England and Wales)
MYGADGETSTORE LIMITED Unaudited accounts for the year ended 31 January 2024
MYGADGETSTORE LIMITED Unaudited accounts Contents
Page
- 2 -
MYGADGETSTORE LIMITED Company Information for the year ended 31 January 2024
Director
BHUPINDER SINGH
Company Number
11786071 (England and Wales)
Registered Office
20 ALMA ROAD SOUTHALL UB1 1PD UNITED KINGDOM
- 3 -
MYGADGETSTORE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
2,000 
2,000 
Debtors
9,562 
10,954 
Cash at bank and in hand
384 
349 
11,946 
13,303 
Creditors: amounts falling due within one year
(2,429)
(2,360)
Net current assets
9,517 
10,943 
Total assets less current liabilities
9,517 
10,943 
Creditors: amounts falling due after more than one year
(7,024)
(8,806)
Net assets
2,493 
2,137 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,492 
2,136 
Shareholders' funds
2,493 
2,137 
For the year ending 31 January 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 September 2024 and were signed on its behalf by
BHUPINDER SINGH Director Company Registration No. 11786071
- 4 -
MYGADGETSTORE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MYGADGETSTORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11786071. The registered office is 20 ALMA ROAD, SOUTHALL, UB1 1PD, UNITED KINGDOM.
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 year, 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
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -