Registered number
12296414
Gesinimo Games Ltd
Report and Accounts
30 November 2023
Gesinimo Games Ltd
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets - 518
Current assets 10,502 4,537
10,502 4,537
Creditors: amounts falling due within one year (1,691) (2,935)
Net current assets 8,811 1,602
Total assets less current liabilities 8,811 2,120
Net assets 8,811 2,120
Capital and reserves 8,811 2,120
The director controls the company.

During the year the company paid £300 (2022 : £312) to S Shurie for use of home as office.

During the year S Shurie had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £9,117 [owed to the company] (2022 : £959.42 [owed to S Shurie]) and the maximum balance outstanding during the year was £-959.42 (2022 : £xxx).

To the extent that any part of the loan remains outstanding by 31 August 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at 12 WHITMORE ROAD, BIRMINGHAM, ENGLAND, B10 0NP.
S Shurie
Director
Approved by the board on 29 August 2024
Gesinimo Games Ltd 12296414 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 S Shurie No description of principal activity 12296414 2022-12-01 2023-11-30 12296414 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12296414 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12296414 bus:Director40 2022-12-01 2023-11-30 12296414 bus:Micro-entities 2022-12-01 2023-11-30 12296414 bus:FilletedAccounts 2022-12-01 2023-11-30 12296414 2023-11-30 12296414 2022-11-30 iso4217:GBP xbrli:pure