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Registered number: 14193506
Evil Snail Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Hodgson Finance Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14193506
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 38,523 21,713
38,523 21,713
CURRENT ASSETS
Debtors 5 100 100
Cash at bank and in hand 954 2,149
1,054 2,249
Creditors: Amounts Falling Due Within One Year 6 (295 ) (95 )
NET CURRENT ASSETS (LIABILITIES) 759 2,154
TOTAL ASSETS LESS CURRENT LIABILITIES 39,282 23,867
Creditors: Amounts Falling Due After More Than One Year 7 (39,500 ) (24,000 )
NET LIABILITIES (218 ) (133 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (318 ) (233 )
SHAREHOLDERS' FUNDS (218) (133)
Page 1
Page 2
For the year ending 30 June 2024 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 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.
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 James Hughes
Director
19/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Evil Snail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14193506 . The registered office is 7 Barrow Road, Barton-Upon-Humber, DN18 6AA.
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. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to nil on a straight line basis over their expected useful economic lives, which range from 5 to 7 years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Development Costs
£
Cost
As at 1 July 2023 21,713
Additions 16,810
As at 30 June 2024 38,523
Net Book Value
As at 30 June 2024 38,523
As at 1 July 2023 21,713
5. Debtors
2024 2023
£ £
Due within one year
Directors' loan accounts 100 100
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 295 95
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 39,500 24,000
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8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Daniel Lloyd 60 - - - 60
Mr James Hughes 40 - - - 40
The above loan is unsecured, interest free and repayable on demand.
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