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Registered Number: 07834853


 

 

 

EXPRESSION GAMES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 1,953   
Tangible fixed assets 4 68,309    55,860 
70,262    55,860 
Current assets      
Debtors 164,671    685,858 
Cash at bank and in hand 353,115    347,341 
517,786    1,033,199 
Creditors: amount falling due within one year (527,947)   (806,535)
Net current assets (10,161)   226,664 
 
Total assets less current liabilities 60,101    282,524 
Net assets 60,101    282,524 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 60,100    282,523 
Shareholders' funds 60,101    282,524 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 January 2025 and were signed by:


-------------------------------
Errol Mehmet Ismail
Director
1
General Information
EXPRESSION GAMES LTD is a private company, limited by shares, registered in , registration number 07834853, registration address 12 WATERVIEW MEWS, MYTCHETT CAMBERLEY, GU16 6HB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 65 (2023 : 34).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 May 2023  
Additions 3,125    3,125 
Disposals  
At 30 April 2024 3,125    3,125 
Amortisation
At 01 May 2023  
Charge for year 1,172    1,172 
On disposals  
At 30 April 2024 1,172    1,172 
Net book values
At 30 April 2024 1,953    1,953 
At 30 April 2023  


4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2023 56,028    56,028 
Additions 40,806    40,806 
Disposals  
At 30 April 2024 96,834    96,834 
Depreciation
At 01 May 2023 168    168 
Charge for year 28,357    28,357 
On disposals  
At 30 April 2024 28,525    28,525 
Net book values
Closing balance as at 30 April 2024 68,309    68,309 
Opening balance as at 01 May 2023 55,860    55,860 


2