Company Registration No. 02397261 (England and Wales)
UK Games Limited
Unaudited accounts
for the year ended 31 December 2023
UK Games Limited
Unaudited accounts
Contents
UK Games Limited
Company Information
for the year ended 31 December 2023
Director
Ivan James Hodges
Company Number
02397261 (England and Wales)
Registered Office
New Court,
Cowbridge Rd
Llantwit Major
CF61 2YS
United Kingdom
Accountants
A40infobahn Limited
Bron Haul
Penlan Road
CARMARTHEN
Carmarthenshire
SA31 1DN
UK Games Limited
Statement of financial position
as at 31 December 2023
Tangible assets
2,111
2,941
Cash at bank and in hand
9,226
15,308
Creditors: amounts falling due within one year
(75,349)
(123,091)
Net current assets
286,040
248,314
Total assets less current liabilities
313,150
276,254
Creditors: amounts falling due after more than one year
(83,238)
(53,213)
Net assets
229,912
223,041
Called up share capital
791,805
791,805
Profit and loss account
(561,893)
(568,764)
Shareholders' funds
229,912
223,041
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 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 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 and authorised for issue on 16 September 2024 and were signed on its behalf by
Ivan James Hodges
Director
Company Registration No. 02397261
UK Games Limited
Notes to the Accounts
for the year ended 31 December 2023
UK Games Limited is a private company, limited by shares, registered in England and Wales, registration number 02397261. The registered office is New Court,, Cowbridge Rd, Llantwit Major, CF61 2YS, 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.
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.
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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
5,530
605
6,135
At 31 December 2023
5,530
605
6,135
At 1 January 2023
2,589
605
3,194
Charge for the year
830
-
830
At 31 December 2023
3,419
605
4,024
At 31 December 2023
2,111
-
2,111
At 31 December 2022
2,941
-
2,941
UK Games Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Investments
Subsidiary undertakings
Valuation at 1 January 2023
24,999
Fair value adjustments
24,999
Valuation at 31 December 2023
24,999
During review of Financial statements it was agreed by the Director that in view of the disposal of the premises on Vale Business Park, It was unlikley that Rakgard International Limited would be viable in future. It has therefore been decided to Apply for Voluntary Strikeoff of the company from the Register of Companies. The few remaining assets of the company mainly consist of Intercompany Balances. Accordingly, in this set of accounts we recognise that the Value of the Shares should be fully provided for
Amounts falling due within one year
Trade debtors
77,444
89,644
Amounts due from group undertakings etc.
195,526
170,644
Accrued income and prepayments
20,943
20,943
Other debtors
50,000
66,616
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,767
2,044
Amounts owed to group undertakings and other participating interests
74,232
114,104
Taxes and social security
(10,133)
-
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
83,238
53,213
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Average number of employees
During the year the average number of employees was 0 (2022: 0).