OFFGRID GAMES LTD

Company Registration Number:
12988207 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

OFFGRID GAMES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OFFGRID GAMES LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 22
New Horse Road
Cheslyn Hay
Walsall
England
WS6 7BH
Company Registration Number: 12988207 (England and Wales)

OFFGRID GAMES LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 0 36
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,965 873
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 3,143 ) ( 0 )
Depreciation and Writeoffs ( 138 ) ( 138 )
Other charges ( 954 ) ( 662 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,270 ) 109

OFFGRID GAMES LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 1,559 321
Current assets: 6,310 238
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,000 ) ( 0 )
Net current assets (liabilities): ( 3,690 ) 238
Total assets less current liabilities: ( 2,130 ) 560
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 2,130 ) 560
Capital and reserves: ( 2,130 ) 560

OFFGRID GAMES LTD

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Christopher Ballshaw
Status: Director

The notes form part of these financial statements

OFFGRID GAMES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

OFFGRID GAMES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No