Mystery and Adventure Games Limited 14724621 false 2023-03-13 2024-03-31 2024-03-31 The principal activity of the company is 32409 - Manufacture of other games and toys, not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 14724621 2023-03-13 2024-03-31 14724621 2024-03-31 14724621 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14724621 1 2024-03-31 14724621 bus:Micro-entities 2023-03-13 2024-03-31 14724621 bus:AuditExemptWithAccountantsReport 2023-03-13 2024-03-31 14724621 bus:FilletedAccounts 2023-03-13 2024-03-31 14724621 bus:SmallCompaniesRegimeForAccounts 2023-03-13 2024-03-31 14724621 bus:RegisteredOffice 2023-03-13 2024-03-31 14724621 bus:Director1 2023-03-13 2024-03-31 14724621 bus:Director2 2023-03-13 2024-03-31 14724621 bus:Director3 2023-03-13 2024-03-31 14724621 bus:PrivateLimitedCompanyLtd 2023-03-13 2024-03-31 14724621 bus:Agent1 2023-03-13 2024-03-31 14724621 countries:AllCountries 2023-03-13 2024-03-31 14724621 1 2023-03-13 2024-03-31 14724621 1 2023-03-12 iso4217:GBP xbrli:pure

Registration number: 14724621

Mystery and Adventure Games Limited

Unaudited Filleted Financial Statements

for the Period from 13 March 2023 to 31 March 2024

 

Mystery and Adventure Games Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mystery and Adventure Games Limited

Company Information

Directors

Mr N Packer

Mr N P Matthews

Dr R F Williams

Registered office

7 Hawfinch Close
Southampton
SO16 8HQ

Accountants

Regulatory Accounting Ltd T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Mystery and Adventure Games Limited

(Registration number: 14724621)
Balance Sheet as at 31 March 2024

2024
£

Creditors: Amounts falling due within one year

(11,953)

Accruals and deferred income

(1,320)

 

(13,273)

Capital and reserves

(13,273)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
7 Hawfinch Close
Southampton
SO16 8HQ
England

These financial statements were authorised for issue by the Board on 6 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

3

Related party transactions

The director loan balance is split evenly between all 3 directors.

Transactions with directors

2024

At 13 March 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

-

3

(11,956)

(11,953)

 

 

Mystery and Adventure Games Limited

(Registration number: 14724621)
Balance Sheet as at 31 March 2024

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 January 2025 and signed on its behalf by:
 

.........................................
Mr N Packer
Director

.........................................
Dr R F Williams
Director