2022-12-01 2023-11-30 false No description of principal activity Debitam - Tax and Accounts 1.0 SC681366 bus:FullAccounts 2022-12-01 2023-11-30 SC681366 bus:Micro-entities 2022-12-01 2023-11-30 SC681366 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC681366 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC681366 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC681366 2022-12-01 2023-11-30 SC681366 2023-11-30 SC681366 bus:RegisteredOffice 2022-12-01 2023-11-30 SC681366 core:WithinOneYear 2023-11-30 SC681366 core:AfterOneYear 2023-11-30 SC681366 2021-12-01 SC681366 bus:Director1 2022-12-01 2023-11-30 SC681366 bus:Director1 2023-11-30 SC681366 bus:Director1 2021-12-01 2022-11-30 SC681366 bus:CompanySecretary1 2022-12-01 2023-11-30 SC681366 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 SC681366 2021-12-01 2022-11-30 SC681366 2022-11-30 SC681366 core:WithinOneYear 2022-11-30 SC681366 core:AfterOneYear 2022-11-30 SC681366 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 SC681366 core:ComputerEquipment 2022-12-01 2023-11-30 SC681366 core:ComputerEquipment 2023-11-30 SC681366 core:ComputerEquipment 2022-11-30 SC681366 core:OfficeEquipment 2022-12-01 2023-11-30 SC681366 core:OfficeEquipment 2023-11-30 SC681366 core:OfficeEquipment 2022-11-30 SC681366 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 SC681366 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 SC681366 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 SC681366 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 SC681366 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 SC681366 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 SC681366 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 SC681366 core:Non-currentFinancialInstruments 2023-11-30 SC681366 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC681366
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

LASER CHALLENGE GAMES LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 5,669  7,743 
Current assets 10,225  9,385 
Creditors: amount falling due within one year (16,403) (16,090)
Net current assets (6,178) (6,705)
Total assets less current liabilities (509) 1,038 
Accrued liabilities (479) (718)
Net assets (988) 320 
 
Capital and reserves (988) 320 
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Philip James Dalbeck
Director

Date approved: 23 August 2024
1
Statutory Information
LASER CHALLENGE GAMES LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC681366, registration address 30 Hillfield Drive, Glasgow, East Renfrewshire, G77 6GD, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment40% Reducing Balance
Office Equipment25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Office Equipment   Total
  £   £   £
At 01 December 2022 1,549    12,114    13,663 
Additions    
Disposals    
At 30 November 2023 1,549    12,114    13,663 
Depreciation
At 01 December 2022 620    5,300    5,920 
Charge for year 371    1,703    2,074 
On disposals    
At 30 November 2023 991    7,003    7,994 
Net book values
Closing balance as at 30 November 2023 558    5,111    5,669 
Opening balance as at 01 December 2022 929    6,814    7,743 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 1).
2