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REGISTERED NUMBER: 12468770 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

GAMENEST LTD

GAMENEST LTD (Registered number: 12468770)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GAMENEST LTD

Company Information
for the Year Ended 29 February 2024







DIRECTOR: A Kar





REGISTERED OFFICE: 7 Bell Yard
London
WC2A 2JR





REGISTERED NUMBER: 12468770 (England and Wales)






GAMENEST LTD (Registered number: 12468770)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 4 420,102 375,786
Cash at bank 16 36
420,118 375,822
CREDITORS
Amounts falling due within one year 5 416,504 332,279
NET CURRENT ASSETS 3,614 43,543
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,614

43,543

CREDITORS
Amounts falling due after more than
one year

6

-

42,000
NET ASSETS 3,614 1,543

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 3,612 1,541
SHAREHOLDERS' FUNDS 3,614 1,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

GAMENEST LTD (Registered number: 12468770)

Balance Sheet - continued
29 February 2024


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 director and authorised for issue on 15 August 2024 and were signed by:





A Kar - Director


GAMENEST LTD (Registered number: 12468770)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

GAMENEST LTD 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors - 5,690
VAT 18 12
Prepayments 420,084 370,084
420,102 375,786

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Tax 486 95
Other creditors 36,834 -
Directors' current accounts 1,507 1,507
Accrued expenses 377,677 330,677
416,504 332,279

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans - 2-5 years - 42,000

GAMENEST LTD (Registered number: 12468770)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 March 2023 1,541
Profit for the year 2,071
At 29 February 2024 3,612

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
A Kar
Balance outstanding at start of year (1,507 ) (882 )
Amounts advanced - (625 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,507 ) (1,507 )