Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 08130298 Dr Richard Denning Mr Anthony Hyams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08130298 2022-08-31 08130298 2023-08-31 08130298 2022-09-01 2023-08-31 08130298 frs-core:CurrentFinancialInstruments 2023-08-31 08130298 frs-core:Non-currentFinancialInstruments 2023-08-31 08130298 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08130298 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08130298 frs-bus:Micro-entities 2022-09-01 2023-08-31 08130298 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08130298 frs-bus:Director1 2022-09-01 2023-08-31 08130298 frs-bus:Director2 2022-09-01 2023-08-31 08130298 2021-08-31 08130298 2022-08-31 08130298 2021-09-01 2022-08-31 08130298 frs-core:CurrentFinancialInstruments 2022-08-31 08130298 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 08130298
UK Games Expo Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: 08130298
2023 2022
£ £
Fixed assets 735 810
Current assets 534,158 286,241
Prepayments and accrued income 25,635 -
Creditors: Amounts Falling Due Within One Year (222,891 ) (157,306 )
NET CURRENT ASSETS 336,902 128,935
TOTAL ASSETS LESS CURRENT LIABILITIES 337,637 129,745
Creditors: Amounts Falling After More Than One Year (88,603 ) (141,666 )
Accruals and deferred income (162,995 ) (209,995 )
NET ASSETS/(LIABILITIES) 86,039 (221,916 )
CAPITAL AND RESERVES 86,039 (221,916 )

Notes

1. General Information
UK Games Expo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08130298 . The registered office is Third Floor, Suite 12 Elgar House, Green Street Business Centre, Green Street, Kidderminster, DY10 1JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Richard Denning
Director
07/03/2024