1 February 2024 false No description of principal activity Taxfiler 2024.6 14608527business:PrivateLimitedCompanyLtd2024-02-012025-01-31 146085272024-01-31 146085272024-02-012025-01-31 14608527business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 14608527business:FilletedAccounts2024-02-012025-01-31 146085272025-01-31 14608527business:Director12024-02-012025-01-31 14608527business:RegisteredOffice2024-02-012025-01-31 146085272024-01-31 14608527core:WithinOneYear2025-01-31 14608527core:WithinOneYear2024-01-31 14608527core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14608527core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14608527core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14608527core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14608527core:PreviouslyStatedAmount2025-01-31 14608527core:PreviouslyStatedAmount2024-01-31 14608527business:SmallEntities2024-02-012025-01-31 14608527countries:EnglandWales2024-02-012025-01-31 14608527core:FurnitureFittings2024-02-012025-01-31 14608527core:ComputerEquipment2024-02-012025-01-31 14608527core:FurnitureFittings2024-01-31 14608527core:ComputerEquipment2024-01-31 14608527core:FurnitureFittings2025-01-31 14608527core:ComputerEquipment2025-01-31 146085272023-01-212024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14608527 (England and Wales)
TA GADGETS LIMITED Unaudited accounts for the year ended 31 January 2025
TA GADGETS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TA GADGETS LIMITED Company Information for the year ended 31 January 2025
Director
Thauban AHMED
Company Number
14608527 (England and Wales)
Registered Office
15 MOSS STREET BLACKBURN BB1 5HW ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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TA GADGETS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,772 
4,599 
Current assets
Debtors
5
(2,089)
- 
Cash at bank and in hand
4,353 
319 
2,264 
319 
Creditors: amounts falling due within one year
6
(1,782)
190 
Net current assets
482 
509 
Net assets
4,254 
5,108 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,253 
5,107 
Shareholders' funds
4,254 
5,108 
For the year ending 31 January 2025 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 2 May 2025 and were signed on its behalf by
Thauban AHMED Director Company Registration No. 14608527
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TA GADGETS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TA GADGETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14608527. The registered office is 15 MOSS STREET, BLACKBURN, BB1 5HW, ENGLAND.
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 remained unchanged from the previous year, and also 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 following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% on WDV
Computer equipment
18% on WDV
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
3,980 
1,408 
5,388 
At 31 January 2025
3,980 
1,408 
5,388 
Depreciation
At 1 February 2024
536 
253 
789 
Charge for the year
620 
207 
827 
At 31 January 2025
1,156 
460 
1,616 
Net book value
At 31 January 2025
2,824 
948 
3,772 
At 31 January 2024
3,444 
1,155 
4,599 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(4,648)
- 
Other debtors
2,559 
- 
(2,089)
- 
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TA GADGETS LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,782 
(25,774)
Taxes and social security
- 
119 
Loans from directors
- 
25,465 
1,782 
(190)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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