Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31No description of principal activity12022-06-011falsetruetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08059233 2022-06-01 2023-05-31 08059233 2021-06-01 2022-05-31 08059233 2023-05-31 08059233 2022-05-31 08059233 c:Director2 2022-06-01 2023-05-31 08059233 d:CurrentFinancialInstruments 2023-05-31 08059233 d:CurrentFinancialInstruments 2022-05-31 08059233 d:CurrentFinancialInstruments d:WithinOneYear 2023-05-31 08059233 d:CurrentFinancialInstruments d:WithinOneYear 2022-05-31 08059233 d:ShareCapital 2023-05-31 08059233 d:ShareCapital 2022-05-31 08059233 d:RetainedEarningsAccumulatedLosses 2023-05-31 08059233 d:RetainedEarningsAccumulatedLosses 2022-05-31 08059233 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2023-05-31 08059233 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2022-05-31 08059233 c:FRS102 2022-06-01 2023-05-31 08059233 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 08059233 c:FullAccounts 2022-06-01 2023-05-31 08059233 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 08059233









INDIE GAMES SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

 
INDIE GAMES SERVICES LIMITED
REGISTERED NUMBER: 08059233

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
 4 
367
200

  
367
200

Creditors: amounts falling due within one year
 5 
(41,870)
(39,645)

Net current liabilities
  
 
 
(41,503)
 
 
(39,445)

Total assets less current liabilities
  
(41,503)
(39,445)

  

Net liabilities
  
(41,503)
(39,445)


Capital and reserves
  

Called up share capital 
  
105
105

Profit and loss account
  
(41,608)
(39,550)

  
(41,503)
(39,445)

Page 1

 
INDIE GAMES SERVICES LIMITED
REGISTERED NUMBER: 08059233
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 February 2024.





................................................
Hugo Morin
Director


The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
INDIE GAMES SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1.


General information

Indie Games Services Limited is a private company limited by shares incorporated in England and Wales. The principal activity of the Company is the provision of software consultancy.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on a going concern basis. The Company is dependant on the continuing support of the director, which he has pledged for the foreseeable future.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.5

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
367
200


Page 3

 
INDIE GAMES SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

5.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
41,120
39,070

Accruals and deferred income
750
575

41,870
39,645



6.


Financial instruments

2023
2022
£
£

Financial assets


Financial assets measured at fair value through profit or loss
367
200




Financial assets measured at fair value through profit or loss comprise of cash at bank and in hand.


7.


Controlling party

The company is controlled by Michael Wiessmuller, by virtue of his shareholding.

 
Page 4