Company Registration Number SC645394 (Scotland)
Konglomerate Games Ltd
Unaudited financial statements
for the year ended 31 October 2023
Pages for filing with Registrar
Konglomerate Games Ltd
Balance sheet
as at 31 October 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
1
1
Fixed assets
1,626
6,314
Current assets
74,824
163,265
Prepayments and accrued income
788
1,426
Creditors: amounts falling due within one year
(10,331)
(30,989)
Net current assets
65,281
133,702
Total assets less current liabilities
66,908
140,017
Net assets
66,908
140,017
Capital and reserves
66,908
140,017
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Lease commitments
At the reporting end date the company had £1,524 outstanding commitments for future minimum lease payments under non-cancellable operating leases .
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
10
8
Konglomerate Games Ltd is a private company limited by shares incorporated in Scotland. The registered office is 362 Perth Road, Dundee, DD2 1EN.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
Konglomerate Games Ltd
Balance sheet (continued)
as at 31 October 2023
31 October 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 19 February 2024 and are signed on its behalf by:
Jamie Bankhead
Director
Company Registration Number SC645394