24 July 2023 false No description of principal activity Taxfiler 2024.6 15024242business:PrivateLimitedCompanyLtd2023-07-242024-07-31 150242422023-07-23 150242422023-07-242024-07-31 15024242business:AuditExempt-NoAccountantsReport2023-07-242024-07-31 15024242business:FilletedAccounts2023-07-242024-07-31 150242422024-07-31 15024242business:Director12023-07-242024-07-31 15024242core:WithinOneYear2024-07-31 15024242core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15024242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15024242core:PreviouslyStatedAmount2024-07-31 15024242business:SmallEntities2023-07-242024-07-31 15024242countries:EnglandWales2023-07-242024-07-31 15024242core:FurnitureFittings2023-07-23 15024242core:ComputerEquipment2023-07-23 15024242core:FurnitureFittings2023-07-242024-07-31 15024242core:ComputerEquipment2023-07-242024-07-31 15024242core:FurnitureFittings2024-07-31 15024242core:ComputerEquipment2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15024242 (England and Wales)
Gadget Spot Ltd Unaudited accounts for the period from 24 July 2023 to 31 July 2024
Gadget Spot Ltd Unaudited accounts Contents
Page
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Gadget Spot Ltd Company Information for the period from 24 July 2023 to 31 July 2024
Director
Samim AZIZY
Company Number
15024242 (England and Wales)
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Gadget Spot Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,553 
Current assets
Inventories
1,009 
Debtors
2,385 
Cash at bank and in hand
693 
4,087 
Creditors: amounts falling due within one year
(6,600)
Net current liabilities
(2,513)
Net liabilities
(960)
Capital and reserves
Called up share capital
1 
Profit and loss account
(961)
Shareholders' funds
(960)
For the period ending 31 July 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 18 April 2025 and were signed on its behalf by
Samim AZIZY Director Company Registration No. 15024242
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Gadget Spot Ltd Notes to the Accounts for the period from 24 July 2023 to 31 July 2024
1
Statutory information
Gadget Spot Ltd is a private company, limited by shares, registered in England and Wales, registration number 15024242.
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 rate of 18% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 July 2023
- 
- 
- 
Additions
1,225 
670 
1,895 
At 31 July 2024
1,225 
670 
1,895 
Depreciation
Charge for the period
221 
121 
342 
At 31 July 2024
221 
121 
342 
Net book value
At 31 July 2024
1,004 
549 
1,553 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
2,385 
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
6,600 
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Gadget Spot Ltd Notes to the Accounts for the period from 24 July 2023 to 31 July 2024
7
Average number of employees
During the period the average number of employees was 0.
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