UNITE BATTLEHUB LTD

Company Registration Number:
14434906 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 21 October 2022

End date: 31 October 2023

UNITE BATTLEHUB LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

UNITE BATTLEHUB LTD

Company Information

for the Period Ended 31 October 2023




Director: Corey Dyer
Registered office: 5 Sirl Cottages
14 Lower Village Road
Sunninghill
England
SL5 7AU
Company Registration Number: 14434906 (England and Wales)

UNITE BATTLEHUB LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Host events for the video game "Pokemon UNITE" and broadcast them on the streaming platform Twitch.tv

Political and charitable donations

£50.65 to Special effect during one of our broadcasts.

Company policy on the employment of disabled persons

I am the sole member of the company.

Directors

The directors shown below have held office during the whole of the period from 21 October 2022 to 31 October 2023
Corey Dyer

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Corey Dyer
Status: Director

UNITE BATTLEHUB LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
Turnover 790
Cost of sales ( 559 )
Gross Profit or (Loss) 231
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 190 )
Other operating income 0
Operating Profit or (Loss) 41
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 41
Tax on Profit ( 7 )
Profit or (Loss) for Period 34

The notes form part of these financial statements

UNITE BATTLEHUB LTD

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 127
Total current assets: 127
Net current assets (liabilities): 127
Total assets less current liabilities: 127
Total net assets (liabilities): 127

The notes form part of these financial statements

UNITE BATTLEHUB LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 126
Shareholders funds: 127

For the year ending 31 October 2023 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 18 October 2024
And Signed On Behalf Of The Board By:

Name: Corey Dyer
Status: Director

The notes form part of these financial statements

UNITE BATTLEHUB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

    Turnover policy

    The turnover represents amounts receivable for goods and services

UNITE BATTLEHUB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

UNITE BATTLEHUB LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No