U V Games Ltd 09042294 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is computer game development. Digita Accounts Production Advanced 6.30.9574.0 true 09042294 2022-06-01 2023-05-31 09042294 2023-05-31 09042294 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09042294 bus:Micro-entities 2022-06-01 2023-05-31 09042294 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09042294 bus:FullAccounts 2022-06-01 2023-05-31 09042294 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09042294 bus:RegisteredOffice 2022-06-01 2023-05-31 09042294 bus:Director1 2022-06-01 2023-05-31 09042294 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09042294 countries:EnglandWales 2022-06-01 2023-05-31 09042294 2021-06-01 2022-05-31 09042294 2022-05-31 09042294 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09042294

U V Games Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

U V Games Ltd

Contents of the Financial Statements
for the Year Ended 31 May 2023

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

U V Games Ltd

Company Information






 

Director

Mr D C Allsopp

Registered office

Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

U V Games Ltd

(Registration number: 09042294)
Balance Sheet as at 31 May 2023

2023

2022

 

£

£

£

£

Fixed assets

 

5,764

 

4,462

Current assets

60,404

 

49,251

 

Creditors:
Amounts falling due within one year

(123,837)

 

(138,210)

 

Net current liabilities

 

(63,433)

 

(88,959)

Total assets less current liabilities

 

(57,669)

 

(84,497)

Accruals and deferred income

 

(1,151)

 

(1,100)

   

(58,820)

 

(85,597)

Capital and reserves

 

(58,820)

 

(85,597)


 

Notes To The Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

U V Games Ltd

(Registration number: 09042294)
Balance Sheet as at 31 May 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 February 2024
 

.........................................

Mr D C Allsopp
Director