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REGISTERED NUMBER: 13259898 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2023

for

GARGOYLE GAMES LTD

GARGOYLE GAMES LTD (REGISTERED NUMBER: 13259898)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GARGOYLE GAMES LTD

Company Information
FOR THE YEAR ENDED 31 MARCH 2023







Director: J T Geoghegan





Registered office: 42 Argyll Street
Wigan
WN5 9BG





Registered number: 13259898 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

GARGOYLE GAMES LTD (REGISTERED NUMBER: 13259898)

Balance Sheet
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 105,001 127,501
Tangible assets 5 3,950 -
108,951 127,501

CURRENT ASSETS
Cash at bank 136,955 31,953

CREDITORS
Amounts falling due within one year 6 44,361 47,197
NET CURRENT ASSETS/(LIABILITIES) 92,594 (15,244 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

201,545

112,257

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 201,445 112,157
SHAREHOLDERS' FUNDS 201,545 112,257

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 August 2023 and were signed by:





J T Geoghegan - Director


GARGOYLE GAMES LTD (REGISTERED NUMBER: 13259898)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Gargoyle Games Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of seven years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

GARGOYLE GAMES LTD (REGISTERED NUMBER: 13259898)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 150,001
AMORTISATION
At 1 April 2022 22,500
Amortisation for year 22,500
At 31 March 2023 45,000
NET BOOK VALUE
At 31 March 2023 105,001
At 31 March 2022 127,501

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 4,492
At 31 March 2023 4,492
DEPRECIATION
Charge for year 542
At 31 March 2023 542
NET BOOK VALUE
At 31 March 2023 3,950

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 42,220 46,449
Other creditors 2,141 748
44,361 47,197

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary 1 100 100