Acorah Software Products - Accounts Production 15.0.600 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 05124384 Mr John Toomey Mrs Julie Toomey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05124384 2023-05-31 05124384 2024-05-31 05124384 2023-06-01 2024-05-31 05124384 frs-core:Non-currentFinancialInstruments 2024-05-31 05124384 frs-core:ComputerEquipment 2024-05-31 05124384 frs-core:ComputerEquipment 2023-06-01 2024-05-31 05124384 frs-core:ComputerEquipment 2023-05-31 05124384 frs-core:MotorVehicles 2024-05-31 05124384 frs-core:MotorVehicles 2023-06-01 2024-05-31 05124384 frs-core:MotorVehicles 2023-05-31 05124384 frs-core:RevaluationReserve 2023-05-31 05124384 frs-core:RevaluationReserve 2024-05-31 05124384 frs-core:ShareCapital 2024-05-31 05124384 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 05124384 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05124384 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05124384 frs-bus:SmallEntities 2023-06-01 2024-05-31 05124384 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 05124384 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05124384 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05124384 frs-bus:Director1 2023-06-01 2024-05-31 05124384 frs-bus:Director1 2023-05-31 05124384 frs-bus:Director1 2024-05-31 05124384 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05124384 frs-countries:EnglandWales 2023-06-01 2024-05-31 05124384 2022-05-31 05124384 2023-05-31 05124384 2022-06-01 2023-05-31 05124384 frs-core:CurrentFinancialInstruments 2023-05-31 05124384 frs-core:Non-currentFinancialInstruments 2023-05-31 05124384 frs-core:RevaluationReserve 2023-05-31 05124384 frs-core:ShareCapital 2023-05-31 05124384 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 05124384
GoGaming Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Amber Consultancy
11 Ragged Hall Lane
Chiswell Green
St Albans
Herts
AL2 3LB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05124384
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 - 624
Cash at bank and in hand - 70
- 694
NET CURRENT ASSETS (LIABILITIES) - 694
TOTAL ASSETS LESS CURRENT LIABILITIES - 694
Creditors: Amounts Falling Due After More Than One Year 6 (17,406 ) (18,100 )
NET LIABILITIES (17,406 ) (17,406 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Revaluation reserve 9 (36,051 ) (36,051 )
Profit and Loss Account 17,645 17,645
SHAREHOLDERS' FUNDS (17,406) (17,406)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board
Mr John Toomey
Director
23/09/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GoGaming Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05124384 . The registered office is 139 Abbots Road, Abbots Langley, Herts, WD5 0BJ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20%
Computer Equipment 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 1 1
1 1
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 June 2023 44,511 5,890 50,401
As at 31 May 2024 44,511 5,890 50,401
Depreciation
As at 1 June 2023 44,511 5,890 50,401
As at 31 May 2024 44,511 5,890 50,401
Net Book Value
As at 31 May 2024 - - -
As at 1 June 2023 - - -
5. Debtors
2024 2023
£ £
Due within one year
Director's loan account - 624
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Loan by Andy Pelley (Long term liabilities) 17,406 18,100
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr John Toomey 624 - 624 - -
The above loan is unsecured, interest free and repayable on demand.
9. Reserves
Revaluation Reserve
£
As at 1 June 2023 (36,051 )
As at 31 May 2024 (36,051 )
Page 3