Company Registration No. 14239870 (England and Wales)
Knockback Games Ltd
Unaudited accounts
for the period from 18 July 2022 to 31 July 2023
Knockback Games Ltd
Unaudited accounts
Contents
Knockback Games Ltd
Company Information
for the period from 18 July 2022 to 31 July 2023
Directors
Usman Tarafdar
Jaz Banson
Kothilmozhiyan Rajavelu
Company Number
14239870 (England and Wales)
Registered Office
8 Porthkerry Place
Cardiff
South Glamorgan
CF14 3EE
Wales
Accountants
Sky Life Accountancy Limited
Unit 32
Western Industrial Estate
Caerphilly
Caerphilly
CF83 1BE
Knockback Games Ltd
Statement of financial position
as at 31 July 2023
Called up share capital not paid
30
Cash at bank and in hand
5,853
Creditors: amounts falling due within one year
(7,001)
Net current liabilities
(893)
Called up share capital
30
Profit and loss account
(893)
For the period ending 31 July 2023 the company was entitled to exemption from audit 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 the period in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by
Usman Tarafdar
Director
Company Registration No. 14239870
Knockback Games Ltd
Notes to the Accounts
for the period from 18 July 2022 to 31 July 2023
Knockback Games Ltd is a private company, limited by shares, registered in England and Wales, registration number 14239870. The registered office is 8 Porthkerry Place, Cardiff, South Glamorgan, CF14 3EE, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Expenditure on research and development is written off in the year in which it is incurred.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Other deferred taxation
(207)
Credited to the profit and loss account
(207)
Provision at end of period
(207)
Knockback Games Ltd
Notes to the Accounts
for the period from 18 July 2022 to 31 July 2023
During the year, the company made interest-free advances to the directors amounting to £106. These were repayable on
demand. The company received credits of £1095.
6
Average number of employees
During the period the average number of employees was 0.