Company registration number 13335855 (England and Wales)
PRO TECH GAMES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
PRO TECH GAMES LTD
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,206
3,339
Current assets
138,348
107,798
Creditors: amounts falling due within one year
(25,996)
(24,338)
Net current assets
112,352
83,460
Total assets less current liabilities
115,558
86,799
Creditors: amounts falling due after more than one year
(121,327)
(83,482)
Net (liabilities)/assets
(5,769)
3,317
Capital and reserves
(5,769)
3,317
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
2
2
Going Concern
At the balance sheet date the company is reliant upon the support of the directors. The directors are owed £121,327 as at 30 April 2024 (2023: £83,482) for monies put into the business so far. The director has indicated that this support will continue and as such the accounts have been prepared on a going concern basis.
Pro Tech Games Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Marston Court, Stockton-On-Tees, TS18 2PN.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PRO TECH GAMES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 6 January 2025 and are signed on its behalf by:
Mr L C Dalton
Director
Company registration number 13335855 (England and Wales)