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Company Registration No. 11455987 (England and Wales)
CUSTOMISED GAMING LTD Unaudited accounts for the year ended 31 July 2022
CUSTOMISED GAMING LTD Unaudited accounts Contents
Page
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CUSTOMISED GAMING LTD Company Information for the year ended 31 July 2022
Director
Wayne SALTER
Company Number
11455987 (England and Wales)
Registered Office
169 SLADE ROAD CLACTON CO15 5EG UNITED KINGDOM
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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CUSTOMISED GAMING LTD Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,652 
21,016 
Current assets
Debtors
1 
1 
Cash at bank and in hand
7,862 
9,781 
7,863 
9,782 
Creditors: amounts falling due within one year
(34,968)
(43,174)
Net current liabilities
(27,105)
(33,392)
Net liabilities
(16,453)
(12,376)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,454)
(12,377)
Shareholders' funds
(16,453)
(12,376)
For the year ending 31 July 2022 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 23 August 2022 and were signed on its behalf by
Wayne SALTER Director Company Registration No. 11455987
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CUSTOMISED GAMING LTD Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
CUSTOMISED GAMING LTD is a private company, limited by shares, registered in England and Wales, registration number 11455987. The registered office is 169 SLADE ROAD, CLACTON, CO15 5EG, UNITED KINGDOM.
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:
Plant & machinery
20% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2021
49,256 
3,233 
52,489 
At 31 July 2022
49,256 
3,233 
52,489 
Depreciation
At 1 August 2021
28,953 
2,520 
31,473 
Charge for the year
9,651 
713 
10,364 
At 31 July 2022
38,604 
3,233 
41,837 
Net book value
At 31 July 2022
10,652 
- 
10,652 
At 31 July 2021
20,303 
713 
21,016 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
1 
1 
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CUSTOMISED GAMING LTD Notes to the Accounts for the year ended 31 July 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
6,870 
8,665 
Other creditors
8,698 
8,509 
Loans from directors
19,100 
25,700 
Accruals
300 
300 
34,968 
43,174 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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