GINGER NINJA ENTERTAINMENT LTD

Company Registration Number:
14124281 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GINGER NINJA ENTERTAINMENT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GINGER NINJA ENTERTAINMENT LTD

Company Information

for the Period Ended 31 May 2024




Director: Philip Owens
Michelle Owens
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 14124281 (England and Wales)

GINGER NINJA ENTERTAINMENT LTD

Directors' Report Period Ended 31 May 2024

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

Principal Activities

The principal activity of the company during the year was investigation into the feasibility of changing our 1st published VR title into a multiplayer and further development of our next VR title.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Philip Owens
Michelle Owens

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Philip Owens
Status: Director

GINGER NINJA ENTERTAINMENT LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 100
Cost of Materials ( 215 ) ( 575 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 269 ) ( 273 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 484 ) ( 748 )

GINGER NINJA ENTERTAINMENT LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 67 52
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 67 52
Total assets less current liabilities: 67 52
Creditors: amounts falling due after more than one year: ( 500 ) ( 800 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 433 ) ( 748 )
Capital and reserves: ( 433 ) ( 748 )

GINGER NINJA ENTERTAINMENT LTD

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Philip Owens
Status: Director

The notes form part of these financial statements

GINGER NINJA ENTERTAINMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

GINGER NINJA ENTERTAINMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No