18 July 2022 false No description of principal activity Taxfiler 2024.1 14239870business:PrivateLimitedCompanyLtd2022-07-182023-07-31 142398702022-07-17 142398702022-07-182023-07-31 14239870business:AuditExempt-NoAccountantsReport2022-07-182023-07-31 14239870business:AbridgedAccounts2022-07-182023-07-31 142398702023-07-31 14239870business:Director12022-07-182023-07-31 14239870business:Director22022-07-182023-07-31 14239870business:Director32022-07-182023-07-31 14239870business:RegisteredOffice2022-07-182023-07-31 14239870core:WithinOneYear2023-07-31 14239870core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14239870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14239870core:PreviouslyStatedAmount2023-07-31 14239870business:SmallEntities2022-07-182023-07-31 14239870countries:EnglandWales2022-07-182023-07-31 14239870core:OtherDeferredTax2023-07-31 iso4217:GBP xbrli:pure
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
Page
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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
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Knockback Games Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Called up share capital not paid
30 
Current assets
Debtors
255 
Cash at bank and in hand
5,853 
6,108 
Creditors: amounts falling due within one year
(7,001)
Net current liabilities
(893)
Net liabilities
(863)
Capital and reserves
Called up share capital
30 
Profit and loss account
(893)
Shareholders' funds
(863)
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
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Knockback Games Ltd Notes to the Accounts for the period from 18 July 2022 to 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
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.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Government grants
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.
Foreign exchange
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.
4
Deferred taxation
2023 
£ 
Other deferred taxation
(207)
2023 
£ 
Credited to the profit and loss account
(207)
Provision at end of period
(207)
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Knockback Games Ltd Notes to the Accounts for the period from 18 July 2022 to 31 July 2023
5
Loans to directors
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.
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