Registered number
14526018
Gadgets Clinic Hornchurch Ltd
Filleted Accounts
31 December 2024
Gadgets Clinic Hornchurch Ltd
Registered number: 14526018
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 5,760 7,200
Current assets 37,612 38,038
Prepayments and accrued income 8,750 8,750
46,362 46,788
Creditors: amounts falling due within one year (884) (655)
Net current assets 45,478 46,133
Total assets less current liabilities 51,238 53,333
Creditors: amounts falling due after more than one year (49,000) (52,000)
Accruals and deferred income (1,647) (813)
Net assets 591 520
Capital and reserves 591 520
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 112 High Street, Hornchurch, England, RM12 4UH.
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.
Wajahat Mir
Director
Approved by the board on 18 August 2025
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