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Company Registration No. 4312117 (England and Wales)
Gizme Limited Unaudited accounts for the year ended 31 March 2024
Gizme Limited Unaudited accounts Contents
Page
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Gizme Limited Company Information for the year ended 31 March 2024
Directors
Andrew Philip Doe Maria June Doe
Company Number
4312117 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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Gizme Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
907 
4 
Current assets
Debtors
26,319 
18,778 
Cash at bank and in hand
6,016 
16,701 
32,335 
35,479 
Creditors: amounts falling due within one year
(33,223)
(35,388)
Net current (liabilities)/assets
(888)
91 
Net assets
19 
95 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
17 
93 
Shareholders' funds
19 
95 
For the year 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 19 December 2024 and were signed on its behalf by
Andrew Philip Doe Director Company Registration No. 4312117
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Gizme Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Gizme Limited is a private company, limited by shares, registered in England and Wales, registration number 4312117. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
50% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
367 
9,240 
9,607 
Additions
375 
1,207 
1,582 
At 31 March 2024
742 
10,447 
11,189 
Depreciation
At 1 April 2023
363 
9,240 
9,603 
Charge for the year
76 
603 
679 
At 31 March 2024
439 
9,843 
10,282 
Net book value
At 31 March 2024
303 
604 
907 
At 31 March 2023
4 
- 
4 
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Gizme Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,598 
12,104 
Other debtors
13,721 
6,674 
26,319 
18,778 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,728 
Trade creditors
9,821 
9,251 
Taxes and social security
10,617 
9,527 
Other creditors
9,185 
10,282 
Accruals
3,600 
3,600 
33,223 
35,388 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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