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REGISTERED NUMBER: 09255260 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

HOODED GAMING LTD

HOODED GAMING LTD (REGISTERED NUMBER: 09255260)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HOODED GAMING LTD

Company Information
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: S C Lewis





REGISTERED OFFICE: Ferrari House
258 Field End Road
Eastcote
Middlesex
HA4 9UU





REGISTERED NUMBER: 09255260 (England and Wales)





ACCOUNTANTS: Diverset Limited
Chartered Accountants
Ferrari House
258 Field End Road
Ruislip
Middlesex
HA4 9UU

HOODED GAMING LTD (REGISTERED NUMBER: 09255260)

Balance Sheet
31 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 153,485 92,729
Cash at bank and in hand 9,193 149,103
162,678 241,832
CREDITORS
Amounts falling due within one year 5 1,471 9,951
NET CURRENT ASSETS 161,207 231,881
TOTAL ASSETS LESS CURRENT LIABILITIES 161,207 231,881

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 161,107 231,781
SHAREHOLDERS' FUNDS 161,207 231,881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 21 June 2024 and were signed by:





S C Lewis - Director


HOODED GAMING LTD (REGISTERED NUMBER: 09255260)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Hooded Gaming 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.

The director has concluded that the company is and remains a going concern based on the directors continued support and the business forecast.

Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 153,485 92,729

HOODED GAMING LTD (REGISTERED NUMBER: 09255260)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 1,117
Taxation and social security 96 4,752
Other creditors 1,375 4,082
1,471 9,951

6. RELATED PARTY DISCLOSURES

Populus Media Ltd owed Hooded Gaming £149,395 (2023: £78,400) at the year end, no repayment terms or interest has been set. Both companies have the same director, S Lewis.

A loan provided from the company to Salteal of £5,084 was written off during the year. Both companies have the same director S Lewis, who also controls both company's.

7. CONTROLLING PARTY

The company is jointly controlled by Mr S Lewis and Mrs K Lewis.