2022-04-012023-03-312023-03-31false12800835NETSPEAK GAMES DEVELOPMENT 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NETSPEAK GAMES DEVELOPMENT LTD

Registered Number
12800835
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

NETSPEAK GAMES DEVELOPMENT LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

BRIGHTING, Callum

Registered Address

1 Giltspur Street
London
EC1A 9DD

Registered Number

12800835 (England and Wales)
NETSPEAK GAMES DEVELOPMENT LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors575,88244,393
75,88244,393
Creditors amounts falling due within one year6(75,881)(44,392)
Net current assets (liabilities)11
Total assets less current liabilities11
Net assets11
Capital and reserves
Called up share capital11
Shareholders' funds11
The financial statements were approved and authorised for issue by the Director on 31 October 2023, and are signed on its behalf by:
BRIGHTING, Callum
Director
Registered Company No. 12800835
NETSPEAK GAMES DEVELOPMENT LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The parent company is Netspeak Games Limited, which holds 100% of the issued share capital of Netspeak Games Development Limited.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Debtors

2023

2022

££
Other debtors75,88244,393
Total75,88244,393
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

2022

££
Amounts owed to related parties75,88144,392
Total75,88144,392
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.