2023-01-302023-12-312023-12-31false14625397SKYHOOK INTERACTIVE LIMITED2024-03-0662012iso4217:GBPxbrli:pure146253972023-01-30146253972023-12-31146253972023-01-302023-12-31146253972023-01-29146253972023-01-29146253972023-01-292023-01-2914625397bus:SmallEntities2023-01-302023-12-3114625397bus:AuditExempt-NoAccountantsReport2023-01-302023-12-3114625397bus:AbridgedAccounts2023-01-302023-12-3114625397bus:PrivateLimitedCompanyLtd2023-01-302023-12-3114625397core:WithinOneYear2023-12-3114625397core:AfterOneYear2023-12-3114625397core:WithinOneYear2023-01-2914625397core:AfterOneYear2023-01-2914625397core:ShareCapital2023-12-3114625397core:SharePremium2023-12-3114625397core:RevaluationReserve2023-12-3114625397core:OtherReservesSubtotal2023-12-3114625397core:RetainedEarningsAccumulatedLosses2023-12-3114625397core:ShareCapital2023-01-2914625397core:SharePremium2023-01-2914625397core:RevaluationReserve2023-01-2914625397core:OtherReservesSubtotal2023-01-2914625397core:RetainedEarningsAccumulatedLosses2023-01-2914625397core:LandBuildings2023-12-3114625397core:PlantMachinery2023-12-3114625397core:Vehicles2023-12-3114625397core:FurnitureFittings2023-12-3114625397core:OfficeEquipment2023-12-3114625397core:NetGoodwill2023-12-3114625397core:IntangibleAssetsOtherThanGoodwill2023-12-3114625397core:ListedExchangeTraded2023-12-3114625397core:UnlistedNon-exchangeTraded2023-12-3114625397core:LandBuildings2023-01-2914625397core:PlantMachinery2023-01-2914625397core:Vehicles2023-01-2914625397core:FurnitureFittings2023-01-2914625397core:OfficeEquipment2023-01-2914625397core:NetGoodwill2023-01-2914625397core:IntangibleAssetsOtherThanGoodwill2023-01-2914625397core:ListedExchangeTraded2023-01-2914625397core:UnlistedNon-exchangeTraded2023-01-2914625397core:LandBuildings2023-01-302023-12-3114625397core:PlantMachinery2023-01-302023-12-3114625397core:Vehicles2023-01-302023-12-3114625397core:FurnitureFittings2023-01-302023-12-3114625397core:OfficeEquipment2023-01-302023-12-3114625397core:NetGoodwill2023-01-302023-12-3114625397core:IntangibleAssetsOtherThanGoodwill2023-01-302023-12-3114625397core:ListedExchangeTraded2023-01-302023-12-3114625397core:UnlistedNon-exchangeTraded2023-01-302023-12-3114625397core:MoreThanFiveYears2023-01-302023-12-3114625397core:Non-currentFinancialInstruments2023-12-3114625397core:Non-currentFinancialInstruments2023-01-2914625397dpl:CostSales2023-01-302023-12-3114625397dpl:DistributionCosts2023-01-302023-12-3114625397core:LandBuildings2023-01-302023-12-3114625397core:PlantMachinery2023-01-302023-12-3114625397core:Vehicles2023-01-302023-12-3114625397core:FurnitureFittings2023-01-302023-12-3114625397core:OfficeEquipment2023-01-302023-12-3114625397dpl:AdministrativeExpenses2023-01-302023-12-3114625397core:NetGoodwill2023-01-302023-12-3114625397core:IntangibleAssetsOtherThanGoodwill2023-01-302023-12-3114625397dpl:GroupUndertakings2023-01-302023-12-3114625397dpl:ParticipatingInterests2023-01-302023-12-3114625397dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-302023-12-3114625397core:ListedExchangeTraded2023-01-302023-12-3114625397dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-302023-12-3114625397core:UnlistedNon-exchangeTraded2023-01-302023-12-3114625397dpl:CostSales2023-01-292023-01-2914625397dpl:DistributionCosts2023-01-292023-01-2914625397core:LandBuildings2023-01-292023-01-2914625397core:PlantMachinery2023-01-292023-01-2914625397core:Vehicles2023-01-292023-01-2914625397core:FurnitureFittings2023-01-292023-01-2914625397core:OfficeEquipment2023-01-292023-01-2914625397dpl:AdministrativeExpenses2023-01-292023-01-2914625397core:NetGoodwill2023-01-292023-01-2914625397core:IntangibleAssetsOtherThanGoodwill2023-01-292023-01-2914625397dpl:GroupUndertakings2023-01-292023-01-2914625397dpl:ParticipatingInterests2023-01-292023-01-2914625397dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-292023-01-2914625397core:ListedExchangeTraded2023-01-292023-01-2914625397dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-292023-01-2914625397core:UnlistedNon-exchangeTraded2023-01-292023-01-2914625397core:NetGoodwill2023-12-3114625397core:IntangibleAssetsOtherThanGoodwill2023-12-3114625397core:LandBuildings2023-12-3114625397core:PlantMachinery2023-12-3114625397core:Vehicles2023-12-3114625397core:FurnitureFittings2023-12-3114625397core:OfficeEquipment2023-12-3114625397core:AfterOneYear2023-12-3114625397core:WithinOneYear2023-12-3114625397core:ListedExchangeTraded2023-12-3114625397core:UnlistedNon-exchangeTraded2023-12-3114625397core:ShareCapital2023-12-3114625397core:SharePremium2023-12-3114625397core:RevaluationReserve2023-12-3114625397core:OtherReservesSubtotal2023-12-3114625397core:RetainedEarningsAccumulatedLosses2023-12-3114625397core:NetGoodwill2023-01-2914625397core:IntangibleAssetsOtherThanGoodwill2023-01-2914625397core:LandBuildings2023-01-2914625397core:PlantMachinery2023-01-2914625397core:Vehicles2023-01-2914625397core:FurnitureFittings2023-01-2914625397core:OfficeEquipment2023-01-2914625397core:AfterOneYear2023-01-2914625397core:WithinOneYear2023-01-2914625397core:ListedExchangeTraded2023-01-2914625397core:UnlistedNon-exchangeTraded2023-01-2914625397core:ShareCapital2023-01-2914625397core:SharePremium2023-01-2914625397core:RevaluationReserve2023-01-2914625397core:OtherReservesSubtotal2023-01-2914625397core:RetainedEarningsAccumulatedLosses2023-01-2914625397core:NetGoodwill2023-01-2914625397core:IntangibleAssetsOtherThanGoodwill2023-01-2914625397core:LandBuildings2023-01-2914625397core:PlantMachinery2023-01-2914625397core:Vehicles2023-01-2914625397core:FurnitureFittings2023-01-2914625397core:OfficeEquipment2023-01-2914625397core:AfterOneYear2023-01-2914625397core:WithinOneYear2023-01-2914625397core:ListedExchangeTraded2023-01-2914625397core:UnlistedNon-exchangeTraded2023-01-2914625397core:ShareCapital2023-01-2914625397core:SharePremium2023-01-2914625397core:RevaluationReserve2023-01-2914625397core:OtherReservesSubtotal2023-01-2914625397core:RetainedEarningsAccumulatedLosses2023-01-2914625397core:AfterOneYear2023-01-302023-12-3114625397core:WithinOneYear2023-01-302023-12-3114625397core:Non-currentFinancialInstrumentscore:CostValuation2023-01-302023-12-3114625397core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-302023-12-3114625397core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-302023-12-3114625397core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-302023-12-3114625397core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-302023-12-3114625397core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-302023-12-3114625397core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-302023-12-3114625397core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-302023-12-3114625397core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-302023-12-3114625397core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3114625397core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3114625397core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3114625397core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3114625397core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3114625397core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3114625397core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3114625397core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3114625397core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3114625397core:Non-currentFinancialInstrumentscore:CostValuation2023-01-2914625397core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-2914625397core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-2914625397core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-2914625397core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-2914625397core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-2914625397core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-2914625397core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-2914625397core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-2914625397bus:Director12023-01-302023-12-3114625397bus:Director22023-01-302023-12-3114625397bus:Director32023-01-302023-12-31

SKYHOOK INTERACTIVE LIMITED

Registered Number
14625397
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

SKYHOOK INTERACTIVE LIMITED
Company Information
for the period from 30 January 2023 to 31 December 2023

Directors

CHELLEW, Graham Paul
GREENWELL, Jonathan
HARPER, David John

Registered Address

27 Parliament Street
Elevator Studios (2nd Floor)
Liverpool
L8 5RN

Registered Number

14625397 (England and Wales)
SKYHOOK INTERACTIVE LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

£

£

Current assets
Debtors493,077
Cash at bank and on hand99,807
592,884
Creditors amounts falling due within one year4(313,538)
Net current assets (liabilities)279,346
Total assets less current liabilities279,346
Net assets279,346
Capital and reserves
Called up share capital100
Profit and loss account279,246
Shareholders' funds279,346
The financial statements were approved and authorised for issue by the Board of Directors on 6 March 2024, and are signed on its behalf by:
CHELLEW, Graham Paul
Director
Registered Company No. 14625397
SKYHOOK INTERACTIVE LIMITED
Notes to the Financial Statements
for the period ended 31 December 2023

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
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.
Related parties
During the period, Skyhook Interactive Limited undertook transactions with its parent company, Skyhook Games Studio Limited. Under the agreements in place between the two parties, Skyhook Interactive Limited transacted with Skyhook Games Studio Limited in respect of resourcing fees £1,390,263 and Skyhook Games Studio Limited transacted with Skyhook Interactive Limited in respect of development costs £838,700. in addition, Skyhook Games Studio Limited transacted with Skyhook Interactive Limited in respect of management costs £106,546.
2.Average number of employees

2023
Average number of employees during the year0
3.Debtors: amounts due within one year

2023

£
Amounts owed by group undertakings216,000
Other debtors277,077
Total493,077
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables74,312
Amounts owed to related parties197,216
Taxation and social security37,334
Accrued liabilities and deferred income4,676
Total313,538
Short term creditors are measured at transaction price (which is usually the invoice price).