21 January 2023 false No description of principal activity Taxfiler 2024.5 14608527business:PrivateLimitedCompanyLtd2023-01-212024-01-31 146085272023-01-20 146085272023-01-212024-01-31 14608527business:AuditExempt-NoAccountantsReport2023-01-212024-01-31 14608527business:FilletedAccounts2023-01-212024-01-31 146085272024-01-31 14608527business:Director12023-01-212024-01-31 14608527business:RegisteredOffice2023-01-212024-01-31 14608527core:WithinOneYear2024-01-31 14608527core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14608527core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14608527core:PreviouslyStatedAmount2024-01-31 14608527business:SmallEntities2023-01-212024-01-31 14608527countries:EnglandWales2023-01-212024-01-31 14608527core:FurnitureFittings2023-01-212024-01-31 14608527core:ComputerEquipment2023-01-212024-01-31 14608527core:FurnitureFittings2023-01-20 14608527core:ComputerEquipment2023-01-20 14608527core:FurnitureFittings2024-01-31 14608527core:ComputerEquipment2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14608527 (England and Wales)
TA GADGETS LIMITED Unaudited accounts for the period from 21 January 2023 to 31 January 2024
TA GADGETS LIMITED Unaudited accounts Contents
Page
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TA GADGETS LIMITED Company Information for the period from 21 January 2023 to 31 January 2024
Director
Thauban AHMED
Company Number
14608527 (England and Wales)
Registered Office
15 MOSS STREET BLACKBURN BB1 5HW ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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TA GADGETS LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,599 
Current assets
Cash at bank and in hand
319 
Creditors: amounts falling due within one year
190 
Net current assets
509 
Net assets
5,108 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,107 
Shareholders' funds
5,108 
For the period 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.
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 10 July 2024 and were signed on its behalf by
Thauban AHMED Director Company Registration No. 14608527
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TA GADGETS LIMITED Notes to the Accounts for the period from 21 January 2023 to 31 January 2024
1
Statutory information
TA GADGETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14608527. The registered office is 15 MOSS STREET, BLACKBURN, BB1 5HW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% on WDV
Computer equipment
18% on WDV
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 21 January 2023
- 
- 
- 
Additions
3,980 
1,408 
5,388 
At 31 January 2024
3,980 
1,408 
5,388 
Depreciation
Charge for the period
536 
253 
789 
At 31 January 2024
536 
253 
789 
Net book value
At 31 January 2024
3,444 
1,155 
4,599 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
(25,774)
Taxes and social security
119 
Loans from directors
25,465 
(190)
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TA GADGETS LIMITED Notes to the Accounts for the period from 21 January 2023 to 31 January 2024
6
Average number of employees
During the period the average number of employees was 0.
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