Registered number
12225878
Gadgets solution brentwood Ltd
Filleted Accounts
30 September 2024
Gadgets solution brentwood Ltd
Registered number: 12225878
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,207 1,509
Current assets 36,433 34,995
Prepayments and accrued income 21,978 21,978
58,411 56,973
Creditors: amounts falling due within one year (19,577) (8,122)
Net current assets 38,834 48,851
Total assets less current liabilities 40,041 50,360
Creditors: amounts falling due after more than one year (26,079) (37,639)
Accruals and deferred income (2,078) (2,870)
Net assets 11,884 9,851
Capital and reserves 11,884 9,851
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 9a Baytree Centre, Brentwood, England, CM14 4BX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aurangzeb Khan
Director
Approved by the board on 10 June 2025
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