7 March 2023 false No description of principal activity Taxfiler 2024.6 14713490business:PrivateLimitedCompanyLtd2023-03-072024-03-31 147134902023-03-06 147134902023-03-072024-03-31 14713490business:AuditExempt-NoAccountantsReport2023-03-072024-03-31 14713490business:FilletedAccounts2023-03-072024-03-31 147134902024-03-31 14713490business:Director12023-03-072024-03-31 14713490business:Director22023-03-072024-03-31 14713490business:RegisteredOffice2023-03-072024-03-31 14713490core:WithinOneYear2024-03-31 14713490core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14713490core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14713490core:PreviouslyStatedAmount2024-03-31 14713490business:SmallEntities2023-03-072024-03-31 14713490countries:EnglandWales2023-03-072024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14713490 (England and Wales)
GEAR UP GIFTS LIMITED Unaudited accounts for the period from 7 March 2023 to 31 March 2024
GEAR UP GIFTS LIMITED Unaudited accounts Contents
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GEAR UP GIFTS LIMITED Company Information for the period from 7 March 2023 to 31 March 2024
Directors
Darren Lee Gardiner Sarah Louise Gardiner
Company Number
14713490 (England and Wales)
Registered Office
36 ST. PAULS STREET CREWE CW1 2QA ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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GEAR UP GIFTS LIMITED Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
265 
Creditors: amounts falling due within one year
(567)
Net current liabilities
(302)
Net liabilities
(302)
Capital and reserves
Called up share capital
2 
Profit and loss account
(304)
Shareholders' funds
(302)
For the period ending 31 March 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 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 21 November 2024 and were signed on its behalf by
Sarah Louise Gardiner Director Company Registration No. 14713490
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GEAR UP GIFTS LIMITED Notes to the Accounts for the period from 7 March 2023 to 31 March 2024
1
Statutory information
GEAR UP GIFTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14713490. The registered office is 36 ST. PAULS STREET, CREWE, CW1 2QA, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
328 
Accruals
239 
567 
5
Average number of employees
During the period the average number of employees was 0.
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