Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12758652 Mr KAYSOR ALI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12758652 2023-07-31 12758652 2024-07-31 12758652 2023-08-01 2024-07-31 12758652 frs-core:CurrentFinancialInstruments 2024-07-31 12758652 frs-core:Non-currentFinancialInstruments 2024-07-31 12758652 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12758652 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12758652 frs-bus:Micro-entities 2023-08-01 2024-07-31 12758652 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12758652 frs-bus:Director1 2023-08-01 2024-07-31 12758652 2022-07-31 12758652 2023-07-31 12758652 2022-08-01 2023-07-31 12758652 frs-core:CurrentFinancialInstruments 2023-07-31 12758652 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12758652
Gadstore Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12758652
2024 2023
£ £
Fixed assets 53,057 60,272
Current assets 562,508 545,752
Creditors: Amounts Falling Due Within One Year (58,112 ) (95,364 )
NET CURRENT ASSETS 504,396 450,388
TOTAL ASSETS LESS CURRENT LIABILITIES 557,453 510,660
Creditors: Amounts Falling Due After More Than One Year (357,033 ) (357,033 )
Accruals and deferred income (2,500 ) (2,500 )
NET ASSETS 197,920 151,127
CAPITAL AND RESERVES 197,920 151,127

Notes

1. General Information
Gadstore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12758652 . The registered office is 61-63 South Street, Romford, RM1 1NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr KAYSOR ALI
Director
13/05/2025