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Registered number: 12931961
Nouveau Niche Games Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12931961
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 248 374
248 374
CURRENT ASSETS
Debtors 5 1,303 113
Cash at bank and in hand 26,480 85,274
27,783 85,387
Creditors: Amounts Falling Due Within One Year 6 (1,239 ) (10,893 )
NET CURRENT ASSETS (LIABILITIES) 26,544 74,494
TOTAL ASSETS LESS CURRENT LIABILITIES 26,792 74,868
NET ASSETS 26,792 74,868
CAPITAL AND RESERVES
Called up share capital 7 125 125
Share premium account 319,975 319,975
Profit and Loss Account (293,308 ) (245,232 )
SHAREHOLDERS' FUNDS 26,792 74,868
Page 1
Page 2
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Joel Benton
Director
6th January 2025
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
Nouveau Niche Games Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12931961 . The registered office is Castle House, Castle Street, Guildford, GU1 3UW.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 378
As at 30 September 2024 378
Depreciation
As at 1 October 2023 4
Provided during the period 126
As at 30 September 2024 130
Net Book Value
As at 30 September 2024 248
As at 1 October 2023 374
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,303 113
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 258 223
Other creditors 981 10,670
1,239 10,893
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 125 125
8. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid - 8,351
9. Controlling Party
The company's controlling party is Joel Benton by virtue of his ownership of 67% of the issued share capital in the company.
Page 4