2022-12-012023-11-302023-11-30false14097083ULTRAHORSE GAMES DEVELOPMENT 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ULTRAHORSE GAMES DEVELOPMENT LTD

Registered Number
14097083
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

ULTRAHORSE GAMES DEVELOPMENT LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

ROPOTOVS, Anatolijs

Registered Address

5th Floor 76 Wardour Street
London
W1F 0UR

Registered Number

14097083 (England and Wales)
ULTRAHORSE GAMES DEVELOPMENT LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors5661,6281
661,6281
Creditors amounts falling due within one year6(661,627)-
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 13 February 2024, and are signed on its behalf by:
ROPOTOVS, Anatolijs
Director
Registered Company No. 14097083
ULTRAHORSE GAMES DEVELOPMENT LTD
Notes to the Financial Statements
for the year ended 30 November 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.
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
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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

££
Amounts owed by group undertakings-1
Other debtors661,628-
Total661,6281
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 parties661,627-
Total661,627-
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.