ANTI-MATTER GAMES LIMITED

Company Registration Number:
08543466 (England and Wales)

Unaudited abridged accounts for the year ended 21 July 2023

Period of accounts

Start date: 01 January 2023

End date: 21 July 2023

ANTI-MATTER GAMES LIMITED

Contents of the Financial Statements

for the Period Ended 21 July 2023

Balance sheet
Notes

ANTI-MATTER GAMES LIMITED

Balance sheet

As at 21 July 2023


Notes

7 months to 21 July 2023

2022


£

£
Fixed assets
Intangible assets: 3 0 11,328
Tangible assets: 4 0 214,642
Total fixed assets: 0 225,970
Current assets
Debtors:   2,298 222,978
Cash at bank and in hand: 1,552,402 1,023,615
Total current assets: 1,554,700 1,246,593
Creditors: amounts falling due within one year: 5 (535,833) (610,161)
Net current assets (liabilities): 1,018,867 636,432
Total assets less current liabilities: 1,018,867 862,402
Provision for liabilities:   (30,836)
Total net assets (liabilities): 1,018,867 831,566
Capital and reserves
Called up share capital: 44 44
Share premium account: 16,521 16,521
Other reserves: 12 12
Profit and loss account: 1,002,290 814,989
Shareholders funds: 1,018,867 831,566

The notes form part of these financial statements

ANTI-MATTER GAMES LIMITED

Balance sheet statements

For the year ending 21 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: R M Barham
Status: Director

The notes form part of these financial statements

ANTI-MATTER GAMES LIMITED

Notes to the Financial Statements

for the Period Ended 21 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

The company was placed into a solvent liquidation on the 21st of July 2023. The accounts have been preparedon a break up basis.

ANTI-MATTER GAMES LIMITED

Notes to the Financial Statements

for the Period Ended 21 July 2023

2. Employees

7 months to 21 July 2023 2022
Average number of employees during the period 45 52

ANTI-MATTER GAMES LIMITED

Notes to the Financial Statements

for the Period Ended 21 July 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 64,692
Disposals (64,692)
At 21 July 2023 0
Amortisation
At 01 January 2023 53,364
On disposals (53,364)
At 21 July 2023 0
Net book value
At 21 July 2023 0
At 31 December 2022 11,328

ANTI-MATTER GAMES LIMITED

Notes to the Financial Statements

for the Period Ended 21 July 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 379,787
Additions 60,019
Disposals (417,178)
At 21 July 2023 22,628
Depreciation
At 01 January 2023 165,145
On disposals (142,517)
At 21 July 2023 22,628
Net book value
At 21 July 2023 0
At 31 December 2022 214,642

ANTI-MATTER GAMES LIMITED

Notes to the Financial Statements

for the Period Ended 21 July 2023

5. Creditors: amounts falling due within one year note

Trade creditors £473,915. Taxation and social security £44,676. Other creditors £17,242.