GAMEVERGE LTD

Company Registration Number:
09833587 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

GAMEVERGE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

GAMEVERGE LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 4,908 1,717
Total fixed assets: 4,908 1,717
Current assets
Stocks: 291,871 273,264
Debtors:   60,796 28,384
Cash at bank and in hand: 34,220 26,246
Total current assets: 386,887 327,894
Creditors: amounts falling due within one year:   (297,900) (124,084)
Net current assets (liabilities): 88,987 203,810
Total assets less current liabilities: 93,895 205,527
Creditors: amounts falling due after more than one year:   (16,692) (54,860)
Provision for liabilities: (10,739) (28,269)
Total net assets (liabilities): 66,464 122,398
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 66,364 122,298
Shareholders funds: 66,464 122,398

The notes form part of these financial statements

GAMEVERGE LTD

Balance sheet statements

For the year ending 31 October 2023 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 15 August 2024
and signed on behalf of the board by:

Name: Alexander Yorke
Status: Director

The notes form part of these financial statements

GAMEVERGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

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

GAMEVERGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 7 4

GAMEVERGE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 2,651
Additions 4,441
At 31 October 2023 7,092
Depreciation
At 01 November 2022 934
Charge for year 1,250
At 31 October 2023 2,184
Net book value
At 31 October 2023 4,908
At 31 October 2022 1,717