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REGISTERED NUMBER: 07657257 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Gameshift Ltd

Gameshift Ltd (Registered number: 07657257)






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




Page

Chartered Accountants' Report 1

Income Statement 2

Balance Sheet 3


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Gameshift Ltd


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gameshift Ltd for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Gameshift Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Gameshift Ltd and state those matters that we have agreed to state to the Board of Directors of Gameshift Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gameshift Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Gameshift Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gameshift Ltd. You consider that Gameshift Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Gameshift Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stewarts Accountants Limited
271 High Street
Berkhamsted
Hertfordshire
HP4 1AA


29 February 2024

Gameshift Ltd (Registered number: 07657257)

Income Statement
for the Year Ended 31 December 2023

Period
1.11.21
Year Ended to
31.12.23 31.12.22
£    £   

TURNOVER 632,037 709,263

Other income 333 69

Staff costs (149,984 ) (113,242 )

Depreciation and other amounts written off assets (1,837 ) (1,342 )

Other charges (287,589 ) (369,508 )

Taxation (44,397 ) (42,635 )

PROFIT 148,563 182,605

Gameshift Ltd (Registered number: 07657257)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 6,372 4,820

CURRENT ASSETS 168,863 210,951

CREDITORS
Amounts falling due within one year (101,495 ) (124,604 )
NET CURRENT ASSETS 67,368 86,347
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,740

91,167

CAPITAL AND RESERVES 73,740 91,167

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gameshift Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07657257

Registered office: Yeomans
Beacon Road
Ringshall
Herts
HP4 1NE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gameshift Ltd (Registered number: 07657257)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by:




P M L Watson - Director



C P Nichols - Director