Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 August 2021 false 1 January 2023 31 December 2023 31 December 2023 10388077 Mr Graeme Symon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10388077 2022-12-31 10388077 2023-12-31 10388077 2023-01-01 2023-12-31 10388077 frs-core:CurrentFinancialInstruments 2023-12-31 10388077 frs-core:Non-currentFinancialInstruments 2023-12-31 10388077 frs-core:ShareCapital 2023-12-31 10388077 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 10388077 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10388077 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10388077 frs-bus:SmallEntities 2023-01-01 2023-12-31 10388077 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10388077 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10388077 frs-bus:Director1 2023-01-01 2023-12-31 10388077 frs-countries:EnglandWales 2023-01-01 2023-12-31 10388077 2021-07-31 10388077 2022-12-31 10388077 2021-08-01 2022-12-31 10388077 frs-core:CurrentFinancialInstruments 2022-12-31 10388077 frs-core:Non-currentFinancialInstruments 2022-12-31 10388077 frs-core:ShareCapital 2022-12-31 10388077 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 10388077
The Gambling Times Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 10388077
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,250 15,034
Cash at bank and in hand 748 141
2,998 15,175
Creditors: Amounts Falling Due Within One Year 5 (10,808 ) (11,058 )
NET CURRENT ASSETS (LIABILITIES) (7,810 ) 4,117
TOTAL ASSETS LESS CURRENT LIABILITIES (7,810 ) 4,117
Creditors: Amounts Falling Due After More Than One Year 6 (14,167 ) (24,167 )
NET LIABILITIES (21,977 ) (20,050 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement (22,077 ) (20,150 )
SHAREHOLDERS' FUNDS (21,977) (20,050)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Graeme Symon
Director
13th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Gambling Times Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10388077 . The registered office is 15 Parsons Court, Welbury Way, Aycliffe Business Park, Newton Aycliffe, County Durham, DL5 6ZE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
31 December 2023 31 December 2022
£ £
Due within one year
Prepayments and accrued income - 34
Other debtors 2,250 15,000
2,250 15,034
5. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
Bank loans and overdrafts 10,000 10,000
Accruals and deferred income 600 850
Director's loan account 208 208
10,808 11,058
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2023 31 December 2022
£ £
Bank loans 14,167 24,167
7. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2