GAMING SOLUTIONS LIMITED

Company Registration Number:
11875017 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

GAMING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GAMING SOLUTIONS LIMITED

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Peta Newbold


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 December 2024

And signed on behalf of the board by:
Name: Peta Newbold
Status: Director

GAMING SOLUTIONS LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 6,385,447 3,856,474
Cost of sales: ( 3,941,547 ) ( 1,966,801 )
Gross profit(or loss): 2,443,900 1,889,673
Distribution costs: ( 159,854 ) ( 132,548 )
Administrative expenses: ( 541,215 ) ( 396,584 )
Operating profit(or loss): 1,742,831 1,360,541
Profit(or loss) before tax: 1,742,831 1,360,541
Tax: ( 412,158 ) ( 258,502 )
Profit(or loss) for the financial year: 1,330,673 1,102,039

GAMING SOLUTIONS LIMITED

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,698,548 1,415,687
Total fixed assets: 1,698,548 1,415,687
Current assets
Stocks: 4 929,807 565,215
Debtors: 5 1,154,585 419,857
Cash at bank and in hand: 485,124 228,641
Total current assets: 2,569,516 1,213,713
Creditors: amounts falling due within one year: 6 ( 684,512 ) ( 376,521 )
Net current assets (liabilities): 1,885,004 837,192
Total assets less current liabilities: 3,583,552 2,252,879
Total net assets (liabilities): 3,583,552 2,252,879
Capital and reserves
Called up share capital: 150,000 150,000
Profit and loss account: 3,433,552 2,102,879
Total Shareholders' funds: 3,583,552 2,252,879

The notes form part of these financial statements

GAMING SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 2 December 2024
and signed on behalf of the board by:

Name: Peta Newbold
Status: Director

The notes form part of these financial statements

GAMING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GAMING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 18 12

GAMING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 837,406 148,488 95,624 273,178 301,940 1,656,636
Additions 128,929 58,441 87,952 198,575 75,865 549,762
Disposals
Revaluations
Transfers
At 31 March 2024 966,335 206,929 183,576 471,753 377,805 2,206,398
Depreciation
At 1 April 2023 41,559 32,245 77,879 89,266 240,949
Charge for year 41,385 36,715 94,350 94,451 266,901
On disposals
Other adjustments
At 31 March 2024 82,944 68,960 172,229 183,717 507,850
Net book value
At 31 March 2024 966,335 123,985 114,616 299,524 194,088 1,698,548
At 31 March 2023 837,406 106,929 63,379 195,299 212,674 1,415,687

GAMING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Stocks

2024 2023
£ £
Stocks 929,807 565,215
Total 929,807 565,215

GAMING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors

2024 2023
£ £
Trade debtors 1,154,585 419,857
Total 1,154,585 419,857

GAMING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 272,354 118,019
Taxation and social security 412,158 258,502
Total 684,512 376,521