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FUMB GAMES LIMITED

Registered Number
09895089
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

FUMB GAMES LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

GABRIEL, Rivaud
MULLAN, Oscar
SELZ, Corentin Cheng Hun Samuel Tancrède Guy
WEST, Paul Kimber

Registered Address

10 Stevens Lane
Claygate
Esher
KT10 0TE

Registered Number

09895089 (England and Wales)
FUMB GAMES LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets310,3856,238
10,3856,238
Current assets
Debtors427,73957,916
Cash at bank and on hand847,569978,029
875,3081,035,945
Creditors amounts falling due within one year5(18,433)(17,307)
Net current assets (liabilities)856,8751,018,638
Total assets less current liabilities867,2601,024,876
Net assets867,2601,024,876
Capital and reserves
Called up share capital1,1451,145
Share premium999,907999,907
Profit and loss account(133,792)23,824
Shareholders' funds867,2601,024,876
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2024, and are signed on its behalf by:
WEST, Paul Kimber
Director
Registered Company No. 09895089
FUMB GAMES LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year1513
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 2212,91812,918
Additions8,0968,096
At 30 November 2321,01421,014
Depreciation and impairment
At 01 December 226,6806,680
Charge for year3,9493,949
At 30 November 2310,62910,629
Net book value
At 30 November 2310,38510,385
At 30 November 226,2386,238
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables2,97233,099
Other debtors3,9613,803
Prepayments and accrued income20,80621,014
Total27,73957,916
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables17,58514,625
Accrued liabilities and deferred income8482,682
Total18,43317,307
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.