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Company Registration No. 09025732 (England and Wales)
Gizmo Consultancy Limited Unaudited accounts for the year ended 31 May 2024
Gizmo Consultancy Limited Unaudited accounts Contents
Page
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Gizmo Consultancy Limited Company Information for the year ended 31 May 2024
Director
Clare Marie Reynolds
Company Number
09025732 (England and Wales)
Registered Office
127 Vicars Hall Gardens Worsley Manchester M28 1HW
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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Gizmo Consultancy Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,715 
3,911 
Cash at bank and in hand
42,527 
57,262 
45,242 
61,173 
Creditors: amounts falling due within one year
(9,970)
(24,046)
Net current assets
35,272 
37,127 
Net assets
35,272 
37,127 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,172 
37,027 
Shareholders' funds
35,272 
37,127 
For the year ending 31 May 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 her 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 8 November 2024 and were signed on its behalf by
Clare Marie Reynolds Director Company Registration No. 09025732
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Gizmo Consultancy Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Gizmo Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09025732. The registered office is 127 Vicars Hall Gardens, Worsley, Manchester, M28 1HW.
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.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,166 
At 31 May 2024
1,166 
Depreciation
At 1 June 2023
1,166 
At 31 May 2024
1,166 
Net book value
At 31 May 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,715 
- 
Accrued income and prepayments
- 
3,911 
2,715 
3,911 
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Gizmo Consultancy Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,279 
8,607 
Loans from directors
7,551 
15,369 
Accruals
140 
70 
9,970 
24,046 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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