Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 13911337 Mr Louis Phelps iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13911337 2024-09-30 13911337 2025-09-30 13911337 2024-10-01 2025-09-30 13911337 frs-core:CurrentFinancialInstruments 2025-09-30 13911337 frs-core:BetweenOneFiveYears 2025-09-30 13911337 frs-core:WithinOneYear 2025-09-30 13911337 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13911337 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13911337 frs-bus:Micro-entities 2024-10-01 2025-09-30 13911337 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13911337 frs-bus:Director1 2024-10-01 2025-09-30 13911337 2023-09-30 13911337 2024-09-30 13911337 2023-10-01 2024-09-30 13911337 frs-core:CurrentFinancialInstruments 2024-09-30 13911337 frs-core:BetweenOneFiveYears 2024-09-30 13911337 frs-core:WithinOneYear 2024-09-30
Registered number: 13911337
Gadgetverse Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Dawes Accountants Limited
ICAEW
100 Queen Street
Newton Abbot
TQ12 2EU
Gadgetverse Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13911337

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,587 | 10,487
Current assets |  | 10,700 | 7,627
Prepayments and accrued income |  | 6,187 | -
Creditors: Amounts Falling Due Within One Year |  | (87,242 ) | (52,930 )
NET CURRENT LIABILITIES |  | (70,355 ) | (45,303 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (61,768 ) | (34,816 )
Accruals and deferred income |  | (696 ) | (1,789 )
NET LIABILITIES |  | (62,464 ) | (36,605 )
CAPITAL AND RESERVES |  | (62,464 ) | (36,605 )

## Notes

1. General Information
Gadgetverse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13911337 . The registered office is 9 Carew Gardens, Newton Abbot, Devon, TQ12 4DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 20,000 |  | -
Later than one year and not later than five years | 80,000 |  | -
| 100,000 |  | -

Page 0
Page 1
Gadgetverse Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 Louis Phelps Director
28/07/2026