1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09937230 2023-02-01 2024-01-31 09937230 2024-01-31 09937230 2023-01-31 09937230 2022-02-01 2023-01-31 09937230 2023-01-31 09937230 2022-01-31 09937230 bus:Director1 2023-02-01 2024-01-31 09937230 core:WithinOneYear 2024-01-31 09937230 core:WithinOneYear 2023-01-31 09937230 bus:Micro-entities 2023-02-01 2024-01-31 09937230 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09937230 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09937230 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09937230 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 09937230
ICTGAMES LIMITED
Unaudited financial statements
31 January 2024
ICTGAMES LIMITED
Statement of financial position
31 January 2024
2024
2023
£
£
£
£
Fixed assets
1,607
2,399
------
------
Current assets
39,047
35,090
Prepayments and accrued income
49
82
-------
-------
39,096
35,172
Creditors: amounts falling due within one year
( 10,339)
( 5,143)
-------
-------
Net current assets
28,757
30,029
-------
-------
Total assets less current liabilities
30,364
32,428
-------
-------
Capital and reserves
30,364
32,428
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 2 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 September 2024 , and are signed on behalf of the board by:
Mr JAL Barrett
Director
Company registration number: 09937230
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Woodgate Way, Aylsham, NR11 6FJ, Norfolk.