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Company Registration No. 09025732 (England and Wales)
Gizmo Consultancy Limited Unaudited accounts for the year ended 31 May 2026
Gizmo Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gizmo Consultancy Limited Company Information for the year ended 31 May 2026
Director
Clare Marie Reynolds
Company Number
09025732 (England and Wales)
Registered Office
127 Vicars Hall Gardens Worsley Manchester M28 1HW
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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Gizmo Consultancy Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
24,358
44,907
Creditors: amounts falling due within one year
5
(308)
(7,886)
Net current assets
24,050
37,021
Net assets
24,050
37,021
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,950
36,921
Shareholders' funds
24,050
37,021
For the year ending 31 May 2026 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 her 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 28 July 2026 and were signed on its behalf by
Clare Marie Reynolds Director Company Registration No. 09025732
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Gizmo Consultancy Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Gizmo Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09025732. The registered office is 127 Vicars Hall Gardens, Worsley, Manchester, M28 1HW.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2025
1,166
At 31 May 2026
1,166
Depreciation
At 1 June 2025
1,166
At 31 May 2026
1,166
Net book value
At 31 May 2026
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
720
Taxes and social security
-
927
Loans from directors
98
6,239
Accruals
210
-
308
7,886
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Gizmo Consultancy Limited Notes to the Accounts for the year ended 31 May 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -