AO ESPORTS LTD

Company Registration Number:
SC756573 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 25 January 2023

End date: 31 January 2024

AO ESPORTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

AO ESPORTS LTD

Balance sheet

As at 31 January 2024


Notes

2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 950
Tangible assets: 4 2,000
Investments:   0
Total fixed assets: 2,950
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 300
Investments:   0
Total current assets: 300
Creditors: amounts falling due within one year: 5 (684)
Net current assets (liabilities): (384)
Total assets less current liabilities: 2,566
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: (500)
Total net assets (liabilities): 2,066
Capital and reserves
Called up share capital: 2,066
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 0
Shareholders funds: 2,066

The notes form part of these financial statements

AO ESPORTS LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 February 2024
and signed on behalf of the board by:

Name: D Stewart
Status: Director

The notes form part of these financial statements

AO ESPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AO ESPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024
Average number of employees during the period 6

AO ESPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
Additions 950
At 31 January 2024 950
Net book value
At 31 January 2024 950

AO ESPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
Additions 2,000
At 31 January 2024 2,000
Net book value
At 31 January 2024 2,000

AO ESPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

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