Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12274267 Mr Sumeed Gudwara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12274267 2023-10-31 12274267 2024-10-31 12274267 2023-11-01 2024-10-31 12274267 frs-core:CurrentFinancialInstruments 2024-10-31 12274267 frs-core:Non-currentFinancialInstruments 2024-10-31 12274267 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12274267 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12274267 frs-bus:Micro-entities 2023-11-01 2024-10-31 12274267 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12274267 frs-bus:Director1 2023-11-01 2024-10-31 12274267 2022-10-31 12274267 2023-10-31 12274267 2022-11-01 2023-10-31 12274267 frs-core:CurrentFinancialInstruments 2023-10-31 12274267 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12274267
Gadget Repair & Accessories Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Zain Associates Ltd
AFA
19 Shepiston Lane
Hayes
UB3 1LH
Balance Sheet
Registered number: 12274267
2024 2023
£ £
Fixed assets - 4,080
Current assets 47,023 56,950
Prepayments and accrued income - 3,917
Creditors: Amounts Falling Due Within One Year (40,860 ) (49,697 )
NET CURRENT ASSETS 6,163 11,170
TOTAL ASSETS LESS CURRENT LIABILITIES 6,163 15,250
Creditors: Amounts Falling Due After More Than One Year (17,938 ) (20,600 )
Accruals and deferred income (1,670 ) (1,160 )
NET LIABILITIES (13,445 ) (6,510 )
CAPITAL AND RESERVES (13,445 ) (6,510 )

Notes

1. General Information
Gadget Repair & Accessories Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12274267 . The registered office is 18 Penny Sangam Court, Osterley Park Road, Southall, UB2 4GQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 October 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 Sumeed Gudwara
Director
29/10/2025