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REGISTERED NUMBER: 07073363 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Games Agency Limited

Games Agency Limited (Registered number: 07073363)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Games Agency Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: J H Spice
Ms C F Parsons





REGISTERED OFFICE: 35 Hen Parc Avenue
Upper Killay
Swansea
SA2 7HA





REGISTERED NUMBER: 07073363 (England and Wales)





ACCOUNTANTS: DGL Accountancy Services Limited
Chartered Certified Accountants
35 Hen Parc Avenue
Upper Killay
Swansea
SA2 7HA

Games Agency Limited (Registered number: 07073363)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 4 475 9,380
Cash at bank and in hand 3,489 3,038
3,964 12,418
CREDITORS
Amounts falling due within one year 5 28,215 16,578
NET CURRENT LIABILITIES (24,251 ) (4,160 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,251

)

(4,160

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (24,351 ) (4,260 )
(24,251 ) (4,160 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Games Agency Limited (Registered number: 07073363)

Balance Sheet - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by:





J H Spice - Director


Games Agency Limited (Registered number: 07073363)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Games Agency Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents commissions received.

Going concern
Based on the results shown in these financial statements together with their knowledge of the business, the directors are confident that the going concern principle may be applied.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors - 9,380
Prepayments 475 -
475 9,380

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Social security and other taxes (270 ) (282 )
Other creditors 1,070 -
Directors' current accounts 26,694 15,876
Accrued expenses 721 984
28,215 16,578

6. ULTIMATE CONTROLLING PARTY

There is no single controlling party as the issued shares are held equally between the two current directors.