21 August 2024 false No description of principal activity Taxfiler 2024.6 15909928 business:PrivateLimitedCompanyLtd 2024-08-21 2025-08-31 15909928 2024-08-20 15909928 2024-08-21 2025-08-31 15909928 business:AuditExempt-NoAccountantsReport 2024-08-21 2025-08-31 15909928 business:FilletedAccounts 2024-08-21 2025-08-31 15909928 2025-08-31 15909928 business:Director1 2024-08-21 2025-08-31 15909928 core:WithinOneYear 2025-08-31 15909928 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15909928 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15909928 core:PreviouslyStatedAmount 2025-08-31 15909928 business:SmallEntities 2024-08-21 2025-08-31 15909928 countries:EnglandWales 2024-08-21 2025-08-31 15909928 core:PlantMachinery 2024-08-21 2025-08-31 15909928 core:ComputerEquipment 2024-08-21 2025-08-31 15909928 core:PlantMachinery 2024-08-20 15909928 core:ComputerEquipment 2024-08-20 15909928 core:PlantMachinery 2025-08-31 15909928 core:ComputerEquipment 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15909928 (England and Wales)
Gadget Place Limited Unaudited accounts for the period from 21 August 2024 to 31 August 2025
Gadget Place Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gadget Place Limited Company Information for the period from 21 August 2024 to 31 August 2025
Director
Md Safayet HOSSAIN
Company Number
15909928 (England and Wales)
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Gadget Place Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,680
Current assets
Cash at bank and in hand
1
Creditors: amounts falling due within one year
5
(13,548)
Net current liabilities
(13,547)
Net liabilities
(11,867)
Capital and reserves
Called up share capital
20
Profit and loss account
(11,887)
Shareholders' funds
(11,867)
For the period ending 31 August 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 19 May 2026 and were signed on its behalf by
Md Safayet HOSSAIN Director Company Registration No. 15909928
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Gadget Place Limited Notes to the Accounts for the period from 21 August 2024 to 31 August 2025
1
Statutory information
Gadget Place Limited is a private company, limited by shares, registered in England and Wales, registration number 15909928.
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 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:
Plant & machinery
20% REDUCING BALANCE METHOD
Computer equipment
20% REDUCING BALANCE METHOD
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 21 August 2024
-
-
-
Additions
100
2,000
2,100
At 31 August 2025
100
2,000
2,100
Depreciation
Charge for the period
20
400
420
At 31 August 2025
20
400
420
Net book value
At 31 August 2025
80
1,600
1,680
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
13,198
Accruals
350
13,548
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Gadget Place Limited Notes to the Accounts for the period from 21 August 2024 to 31 August 2025
6
Average number of employees
During the period the average number of employees was 0.
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