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Company Registration No. 11711946 (England and Wales)
GAMEROO LTD Unaudited accounts for the year ended 31 December 2023
GAMEROO LTD Unaudited accounts Contents
Page
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GAMEROO LTD Company Information for the year ended 31 December 2023
Director
Benbow Hardyment
Company Number
11711946 (England and Wales)
Registered Office
BIZSPACE COURTWICK LANE LITTLEHAMPTON BN17 7TL ENGLAND
Accountants
KMG Accountancy Ltd The Offices 57 Newtown Road Hove BN3 7BA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GAMEROO LTD for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GAMEROO LTD for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd Chartered Accountants The Offices 57 Newtown Road Hove BN3 7BA 23 September 2024
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GAMEROO LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
209 
628 
Current assets
Inventories
4,000 
4,000 
Debtors
924 
8,111 
Cash at bank and in hand
761 
699 
5,685 
12,810 
Creditors: amounts falling due within one year
(95,602)
(93,387)
Net current liabilities
(89,917)
(80,577)
Total assets less current liabilities
(89,708)
(79,949)
Creditors: amounts falling due after more than one year
(14,946)
(9,687)
Net liabilities
(104,654)
(89,636)
Capital and reserves
Called up share capital
11 
11 
Share premium
114,667 
114,667 
Profit and loss account
(219,332)
(204,314)
Shareholders' funds
(104,654)
(89,636)
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 23 September 2024 and were signed on its behalf by
Benbow Hardyment Director Company Registration No. 11711946
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GAMEROO LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
GAMEROO LTD is a private company, limited by shares, registered in England and Wales, registration number 11711946. The registered office is BIZSPACE, COURTWICK LANE, LITTLEHAMPTON, BN17 7TL, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Going concern
The financial statements are prepared on a going concern basis, which the director believes to be appropriate as they believe that the company has adequate resources to continue to operate for at least the next 12 months.
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:
Computer equipment
3 years
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GAMEROO LTD Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,258 
At 31 December 2023
1,258 
Depreciation
At 1 January 2023
630 
Charge for the year
419 
At 31 December 2023
1,049 
Net book value
At 31 December 2023
209 
At 31 December 2022
628 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
924 
924 
Other debtors
- 
7,187 
924 
8,111 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,230 
421 
Taxes and social security
402 
986 
Loans from directors
87,270 
90,880 
Accruals
700 
1,100 
95,602 
93,387 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,946 
9,687 
8
Transactions with related parties
During the year the director loaned the company £87,270 (2022: £90,880) for working capital purposes. The loan was interest free, unsecured and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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