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Registered Number: 09875908


 

 

 

GAMES R US LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
Fixed assets    
Intangible fixed assets 3 12,452 
Investments 4 22,190 
34,642 
Current assets    
Stocks 32,105 
Debtors (1,000)
Cash at bank and in hand 1,065 
32,170 
Creditors: amount falling due within one year (25,065)
Net current assets 7,105 
 
Total assets less current liabilities 41,747 
Creditors: amount falling due after more than one year (32,300)
Net assets 9,447 
 

Capital and reserves
   
Profit and loss account 9,447 
Shareholders' funds 9,447 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 October 2024 and were signed by:


-------------------------------
Ahmed Faisal Samadi
Director
1
General Information
GAMES R US LTD is a private company, limited by shares, registered in , registration number 09875908, registration address 403 North End Road Fulham, London, England, SW6 1NS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

2
Average number of employees during the year was 2.
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 December 2022  
Additions 12,452    12,452 
Disposals  
At 30 November 2023 12,452    12,452 
Amortisation
At 01 December 2022  
Charge for year  
On disposals  
At 30 November 2023  
Net book values
At 30 November 2023 12,452    12,452 
At 30 November 2022  


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 December 2022  
Additions  
Transfer to/from tangible fixed assets 22,190    22,190 
Disposals  
At 30 November 2023 22,190    22,190 

2