2022-11-012023-10-312023-10-31false12948709BERSERK GAMES LTD2024-07-2647650iso4217:GBPxbrli:pure129487092022-11-01129487092023-10-31129487092022-11-012023-10-31129487092021-11-01129487092022-10-31129487092021-11-012022-10-3112948709bus:SmallEntities2022-11-012023-10-3112948709bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112948709bus:FullAccounts2022-11-012023-10-3112948709bus:PrivateLimitedCompanyLtd2022-11-012023-10-3112948709core:WithinOneYear2023-10-3112948709core:AfterOneYear2023-10-3112948709core:WithinOneYear2022-10-3112948709core:AfterOneYear2022-10-3112948709core:ShareCapital2023-10-3112948709core:SharePremium2023-10-3112948709core:RevaluationReserve2023-10-3112948709core:OtherReservesSubtotal2023-10-3112948709core:RetainedEarningsAccumulatedLosses2023-10-3112948709core:ShareCapital2022-10-3112948709core:SharePremium2022-10-3112948709core:RevaluationReserve2022-10-3112948709core:OtherReservesSubtotal2022-10-3112948709core:RetainedEarningsAccumulatedLosses2022-10-3112948709core:LandBuildings2023-10-3112948709core:PlantMachinery2023-10-3112948709core:Vehicles2023-10-3112948709core:FurnitureFittings2023-10-3112948709core:OfficeEquipment2023-10-3112948709core:NetGoodwill2023-10-3112948709core:IntangibleAssetsOtherThanGoodwill2023-10-3112948709core:ListedExchangeTraded2023-10-3112948709core:UnlistedNon-exchangeTraded2023-10-3112948709core:LandBuildings2022-10-3112948709core:PlantMachinery2022-10-3112948709core:Vehicles2022-10-3112948709core:FurnitureFittings2022-10-3112948709core:OfficeEquipment2022-10-3112948709core:NetGoodwill2022-10-3112948709core:IntangibleAssetsOtherThanGoodwill2022-10-3112948709core:ListedExchangeTraded2022-10-3112948709core:UnlistedNon-exchangeTraded2022-10-3112948709core:LandBuildings2022-11-012023-10-3112948709core:PlantMachinery2022-11-012023-10-3112948709core:Vehicles2022-11-012023-10-3112948709core:FurnitureFittings2022-11-012023-10-3112948709core:OfficeEquipment2022-11-012023-10-3112948709core:NetGoodwill2022-11-012023-10-3112948709core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112948709core:ListedExchangeTraded2022-11-012023-10-3112948709core:UnlistedNon-exchangeTraded2022-11-012023-10-3112948709core:MoreThanFiveYears2022-11-012023-10-3112948709core:Non-currentFinancialInstruments2023-10-3112948709core:Non-currentFinancialInstruments2022-10-3112948709dpl:CostSales2022-11-012023-10-3112948709dpl:DistributionCosts2022-11-012023-10-3112948709core:LandBuildings2022-11-012023-10-3112948709core:PlantMachinery2022-11-012023-10-3112948709core:Vehicles2022-11-012023-10-3112948709core:FurnitureFittings2022-11-012023-10-3112948709core:OfficeEquipment2022-11-012023-10-3112948709dpl:AdministrativeExpenses2022-11-012023-10-3112948709core:NetGoodwill2022-11-012023-10-3112948709core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112948709dpl:GroupUndertakings2022-11-012023-10-3112948709dpl:ParticipatingInterests2022-11-012023-10-3112948709dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3112948709core:ListedExchangeTraded2022-11-012023-10-3112948709dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3112948709core:UnlistedNon-exchangeTraded2022-11-012023-10-3112948709dpl:CostSales2021-11-012022-10-3112948709dpl:DistributionCosts2021-11-012022-10-3112948709core:LandBuildings2021-11-012022-10-3112948709core:PlantMachinery2021-11-012022-10-3112948709core:Vehicles2021-11-012022-10-3112948709core:FurnitureFittings2021-11-012022-10-3112948709core:OfficeEquipment2021-11-012022-10-3112948709dpl:AdministrativeExpenses2021-11-012022-10-3112948709core:NetGoodwill2021-11-012022-10-3112948709core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3112948709dpl:GroupUndertakings2021-11-012022-10-3112948709dpl:ParticipatingInterests2021-11-012022-10-3112948709dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3112948709core:ListedExchangeTraded2021-11-012022-10-3112948709dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3112948709core:UnlistedNon-exchangeTraded2021-11-012022-10-3112948709core:NetGoodwill2023-10-3112948709core:IntangibleAssetsOtherThanGoodwill2023-10-3112948709core:LandBuildings2023-10-3112948709core:PlantMachinery2023-10-3112948709core:Vehicles2023-10-3112948709core:FurnitureFittings2023-10-3112948709core:OfficeEquipment2023-10-3112948709core:AfterOneYear2023-10-3112948709core:WithinOneYear2023-10-3112948709core:ListedExchangeTraded2023-10-3112948709core:UnlistedNon-exchangeTraded2023-10-3112948709core:ShareCapital2023-10-3112948709core:SharePremium2023-10-3112948709core:RevaluationReserve2023-10-3112948709core:OtherReservesSubtotal2023-10-3112948709core:RetainedEarningsAccumulatedLosses2023-10-3112948709core:NetGoodwill2022-10-3112948709core:IntangibleAssetsOtherThanGoodwill2022-10-3112948709core:LandBuildings2022-10-3112948709core:PlantMachinery2022-10-3112948709core:Vehicles2022-10-3112948709core:FurnitureFittings2022-10-3112948709core:OfficeEquipment2022-10-3112948709core:AfterOneYear2022-10-3112948709core:WithinOneYear2022-10-3112948709core:ListedExc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BERSERK GAMES LTD

Registered Number
12948709
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

BERSERK GAMES LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

ABISOGUN, Tolu Naomi Kehinde
ROBINSON, Nicola Dansua

Registered Address

109 St. Andrew's Road
London
E17 6BA

Registered Number

12948709 (England and Wales)
BERSERK GAMES LTD
Statement of Financial Position
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets39742,220
9742,220
Current assets
Stocks43,0006,498
Debtors3,8969,799
Cash at bank and on hand43,96721,272
50,86337,569
Creditors amounts falling due within one year5(32,011)(19,059)
Net current assets (liabilities)18,85218,510
Total assets less current liabilities19,82620,730
Net assets19,82620,730
Capital and reserves
Called up share capital100100
Profit and loss account19,72620,630
Shareholders' funds19,82620,730
The financial statements were approved and authorised for issue by the Board of Directors on 26 July 2024, and are signed on its behalf by:
ABISOGUN, Tolu Naomi Kehinde
Director
ROBINSON, Nicola Dansua
Director

Registered Company No. 12948709
BERSERK GAMES LTD
Notes to the Financial Statements
for the year ended 31 October 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 223,7393,739
At 31 October 233,7393,739
Depreciation and impairment
At 01 November 221,5191,519
Charge for year1,2461,246
At 31 October 232,7652,765
Net book value
At 31 October 23974974
At 31 October 222,2202,220
4.Stocks

2023

2022

££
Finished goods3,0006,498
Total3,0006,498
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables963-
Taxation and social security30,62313,348
Other creditors55,292
Accrued liabilities and deferred income420419
Total32,01119,059
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.