Registered Number 14812501

GOOD GAMING LTD

Micro-entity Accounts

30 April 2024

GOOD GAMING LTD Registered Number 14812501

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024
£
Fixed Assets
18,037
Current Assets
30,401
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(30,401)
Net current assets (liabilities)
0
Total assets less current liabilities
18,037
Total net assets (liabilities)
18,037
Capital and reserves
18,037
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 January 2025

And signed on their behalf by:
Robert Johnston, Director

GOOD GAMING LTD Registered Number 14812501

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024
Average number of employees during the period 0
2Off balance sheet arrangements
1.Basis of Preparation
The company is entitled to the micro-entity exemption under the Companies Act 2006 and has prepared its financial statements accordingly. The accounts do not include a profit and loss account, as permitted under the micro-entity provisions.

2.Directors' Loan Accounts
During the year, the following payments were made by the directors on behalf of the company:

Amy Perkins: £17,026

Rob Johnston: £13,374

These amounts are recorded as loans to the company and are repayable to the respective directors.

3. Intangible Assets
The following intangible assets have been recognized:

- Proprietary System Development: £14,849. This is capitalized and will be amortized over its expected useful life.

- Licensing: £3,188. This is capitalized and will be amortized over its useful life.

4. Amortization of Intangible Assets
The intangible assets will be amortized on a straight-line basis over their estimated useful lives. The company will begin amortization in the next financial year.

5. Share Capital
The company has issued 1,000 ordinary shares, with the following distribution:

Rob Johnston: 430 shares (£430).

Amy Perkins: 430 shares (£430).

Arthur Boynton: 140 shares (£140).

6. Status of the Company
The company was dormant during the year, as no income was generated. The company is in the setup phase, and the transactions recorded relate to initial operational setup costs.