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Company Registration No. 11450062 (England and Wales)
SEEKERS GAMES LIMITED Unaudited accounts for the year ended 31 December 2023
SEEKERS GAMES LIMITED Unaudited accounts Contents
Page
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SEEKERS GAMES LIMITED Company Information for the year ended 31 December 2023
Directors
Sarah Kathleen LE MARQUAND Julia Claire POWER
Company Number
11450062 (England and Wales)
Registered Office
44 WOOD LANE HESKIN CHORLEY LANCASHIRE PR7 5NU UNITED KINGDOM
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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SEEKERS GAMES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
561 
748 
Current assets
Inventories
33,739 
31,261 
Debtors
3,411 
2,759 
Cash at bank and in hand
1,703 
4,584 
38,853 
38,604 
Creditors: amounts falling due within one year
(457)
(523)
Net current assets
38,396 
38,081 
Total assets less current liabilities
38,957 
38,829 
Creditors: amounts falling due after more than one year
(20,614)
(20,584)
Net assets
18,343 
18,245 
Capital and reserves
Called up share capital
30,002 
30,002 
Profit and loss account
(11,659)
(11,757)
Shareholders' funds
18,343 
18,245 
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by
Julia Claire POWER Director Company Registration No. 11450062
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SEEKERS GAMES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SEEKERS GAMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11450062. The registered office is 44 WOOD LANE, HESKIN, CHORLEY, LANCASHIRE, PR7 5NU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,740 
At 31 December 2023
2,740 
Depreciation
At 1 January 2023
1,992 
Charge for the year
187 
At 31 December 2023
2,179 
Net book value
At 31 December 2023
561 
At 31 December 2022
748 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,181 
2,759 
Accrued income and prepayments
230 
- 
3,411 
2,759 
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SEEKERS GAMES LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
85 
151 
Accruals
372 
372 
457 
523 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
20,614 
20,584 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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