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Company Registration No. 14280845 (England and Wales)
BERA GADGETS LTD Unaudited accounts for the year ended 31 August 2024
BERA GADGETS LTD Unaudited accounts Contents
Page
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BERA GADGETS LTD Company Information for the year ended 31 August 2024
Director
Bilal AHMED
Company Number
14280845 (England and Wales)
Registered Office
29 PETER STREET BLACKBURN BB1 5HQ ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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BERA GADGETS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,253 
2,747 
Current assets
Debtors
- 
4,897 
Cash at bank and in hand
2,181 
2,142 
2,181 
7,039 
Creditors: amounts falling due within one year
(451)
(5,307)
Net current assets
1,730 
1,732 
Net assets
3,983 
4,479 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,982 
4,478 
Shareholders' funds
3,983 
4,479 
For the year ending 31 August 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 4 October 2024 and were signed on its behalf by
Bilal AHMED Director Company Registration No. 14280845
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BERA GADGETS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BERA GADGETS LTD is a private company, limited by shares, registered in England and Wales, registration number 14280845. The registered office is 29 PETER STREET, BLACKBURN, BB1 5HQ, 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 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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
3,350 
At 31 August 2024
3,350 
Depreciation
At 1 September 2023
603 
Charge for the year
494 
At 31 August 2024
1,097 
Net book value
At 31 August 2024
2,253 
At 31 August 2023
2,747 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,897 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
451 
129 
Taxes and social security
- 
406 
Loans from directors
- 
4,772 
451 
5,307 
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BERA GADGETS LTD Notes to the Accounts for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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