GIZMO DISPLAY SERVICES LIMITED

Company Registration Number:
15119442 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 06 September 2023

End date: 31 October 2024

GIZMO DISPLAY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

GIZMO DISPLAY SERVICES LIMITED

Balance sheet

As at 31 October 2024


Notes

14 months to 31 October 2024


£
Fixed assets
Intangible assets: 3 12,000
Tangible assets: 4 55,624
Total fixed assets: 67,624
Current assets
Stocks: 37,424
Debtors: 5 277,006
Cash at bank and in hand: 92,119
Total current assets: 406,549
Creditors: amounts falling due within one year: 6 (349,778)
Net current assets (liabilities): 56,771
Total assets less current liabilities: 124,395
Creditors: amounts falling due after more than one year: 7 (31,353)
Total net assets (liabilities): 93,042
Capital and reserves
Called up share capital: 100
Profit and loss account: 92,942
Shareholders funds: 93,042

The notes form part of these financial statements

GIZMO DISPLAY SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 June 2025
and signed on behalf of the board by:

Name: Darryl Squibb
Status: Director

The notes form part of these financial statements

GIZMO DISPLAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GIZMO DISPLAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

14 months to 31 October 2024
Average number of employees during the period 3

GIZMO DISPLAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
Additions 12,000
At 31 October 2024 12,000
Net book value
At 31 October 2024 12,000

GIZMO DISPLAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
Additions 82,192
At 31 October 2024 82,192
Depreciation
Charge for year 26,568
At 31 October 2024 26,568
Net book value
At 31 October 2024 55,624

GIZMO DISPLAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors

14 months to 31 October 2024
£
Debtors due after more than one year: 0

GIZMO DISPLAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Creditors: amounts falling due within one year note

Trade creditors 152694 Corporation Tax 42939 Other taxes 76469 Other creditors 12932 Hire purchase 33972 Loans 6554 Accruals and deferred income 24218

GIZMO DISPLAY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

7. Creditors: amounts falling due after more than one year note

Hire purchase 20705 Loans 10648