ADRENALINE GAMES LTD

Company Registration Number:
14989873 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 08 July 2023

End date: 31 July 2024

ADRENALINE GAMES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ADRENALINE GAMES LTD

Company Information

for the Period Ended 31 July 2024




Director: Kimberly Jackson
Registered office: 40
Victoria Mews
Morley
Leeds
England
LS27 9DE
Company Registration Number: 14989873 (England and Wales)

ADRENALINE GAMES LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Turnover 358
Cost of sales ( 1,059 )
Gross Profit or (Loss) ( 701 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 45 )
Other operating income 0
Operating Profit or (Loss) ( 746 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 746 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 746 )

The notes form part of these financial statements

ADRENALINE GAMES LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Tangible assets: 4 397
Total fixed assets: 397
Current assets
Cash at bank and in hand: 280
Total current assets: 280
Net current assets (liabilities): 280
Total assets less current liabilities: 677
Total net assets (liabilities): 677

The notes form part of these financial statements

ADRENALINE GAMES LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 676
Shareholders funds: 677

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Kimberly Jackson
Status: Director

The notes form part of these financial statements

ADRENALINE GAMES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADRENALINE GAMES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 1

ADRENALINE GAMES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ADRENALINE GAMES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 397 397
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 397 397
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 397 397

Laptop purchase