Acorah Software Products - Accounts Production 15.0.600 true true 31 July 2023 5 July 2022 false 1 August 2023 31 July 2024 31 July 2024 14217304 Ms Fiona Prior Mr Ian Wedlake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14217304 2023-07-31 14217304 2024-07-31 14217304 2023-08-01 2024-07-31 14217304 frs-core:Non-currentFinancialInstruments 2024-07-31 14217304 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-08-01 2024-07-31 14217304 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-01 2024-07-31 14217304 frs-core:MotorVehicles 2023-08-01 2024-07-31 14217304 frs-core:PlantMachinery 2024-07-31 14217304 frs-core:PlantMachinery 2023-08-01 2024-07-31 14217304 frs-core:PlantMachinery 2023-07-31 14217304 frs-core:ShareCapital 2024-07-31 14217304 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14217304 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14217304 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14217304 frs-bus:SmallEntities 2023-08-01 2024-07-31 14217304 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 14217304 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14217304 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14217304 frs-bus:Director1 2023-08-01 2024-07-31 14217304 frs-bus:Director2 2023-08-01 2024-07-31 14217304 frs-countries:EnglandWales 2023-08-01 2024-07-31 14217304 2022-07-04 14217304 2023-07-31 14217304 2022-07-05 2023-07-31 14217304 frs-core:Non-currentFinancialInstruments 2023-07-31 14217304 frs-core:ShareCapital 2023-07-31 14217304 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 14217304
Watch It Games Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14217304
31 July 2024 31 July 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 943 -
943 -
CURRENT ASSETS
Cash at bank and in hand 16,863 5
16,863 5
Creditors: Amounts Falling Due Within One Year 5 (240 ) -
NET CURRENT ASSETS (LIABILITIES) 16,623 5
TOTAL ASSETS LESS CURRENT LIABILITIES 17,566 5
Creditors: Amounts Falling Due After More Than One Year 6 (17,815 ) -
NET (LIABILITIES)/ASSETS (249 ) 5
CAPITAL AND RESERVES
Called up share capital 7 5 5
Profit and Loss Account (254 ) -
SHAREHOLDERS' FUNDS (249) 5
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Fiona Prior
Director
Mr Ian Wedlake
Director
16th August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Watch It Games Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14217304 . The registered office is 1 Scott House Cook Way, Bindon Road, Taunton, Somerset, TA2 6BG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 18%
Leasehold 18%
Plant & Machinery 18%
Motor Vehicles 18%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2023 -
Additions 943
As at 31 July 2024 943
Net Book Value
As at 31 July 2024 943
As at 1 August 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 July 2024 31 July 2023
£ £
Other creditors 240 -
6. Creditors: Amounts Falling Due After More Than One Year
31 July 2024 31 July 2023
£ £
Other creditors 17,815 -
7. Share Capital
31 July 2024 31 July 2023
£ £
Allotted, Called up and fully paid 5 5
Page 3