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Logo On Report
Registered Number: 10917985
England and Wales

 

 

 

UP THE GAME LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Directors Toby Langley
Timothy Dellow
David Cavey
Joshua Conolly
Registered Number 10917985
Registered Office Belgrave House
39-43 Monument Hill
Weybridge
KT13 8RN
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,737    4,165 
4,737    4,165 
Current assets      
Debtors 4 171,432    132,128 
Cash at bank and in hand 104,993    116,288 
276,425    248,416 
Creditors: amount falling due within one year 5 (10,037)   (52,334)
Net current assets 266,388    196,082 
 
Total assets less current liabilities 271,125    200,247 
Net assets 271,125    200,247 
 

Capital and reserves
     
Called up share capital 226    226 
Share premium account 6 199,977    199,977 
Profit and loss account 70,922    44 
Shareholders' funds 271,125    200,247 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 financial statements were approved by the board of directors on 28 January 2025 and were signed on its behalf by:


-------------------------------
Joshua Conolly
Director
2
General Information
Up The Game Limited is a private company, limited by shares, registered in England and Wales, registration number 10917985, registration address Belgrave House, 39-43 Monument Hill , Weybridge, KT13 8RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Fixtures and Fittings 33% Straight Line
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2024 428    15,273    15,701 
Additions   4,161    4,161 
Disposals    
At 31 December 2024 428    19,434    19,862 
Depreciation
At 01 January 2024 143    11,393    11,536 
Charge for year 142    3,447    3,589 
On disposals    
At 31 December 2024 285    14,840    15,125 
Net book values
Closing balance as at 31 December 2024 143    4,594    4,737 
Opening balance as at 01 January 2024 285    3,880    4,165 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 116,730    32,619 
Prepayments & Accrued Income 6,196    100 
Corporation Tax 45,116    79,567 
Directors' Current Accounts 2   9,990 
Directors' Current Accounts 3 51    9,801 
Directors' Current Accounts 4 51    51 
VAT 3,288   
171,432    132,128 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 4,448    48,406 
PAYE & Social Security 2,830   
Other Creditors 2    (1)
Pension Control Account 203    197 
Directors' Current Accounts 1 885    323 
Directors' Current Accounts 2 1,669   
VAT   3,409 
10,037    52,334 

6.

Share premium account

2024
£
  2023
£
Equity Share Premium b/fwd 199,977    199,977 
199,977    199,977 

7.

Directors' Current Accounts

As at the reporting date, two of the directors' current accounts were overdrawn by £51 each.
These loans have both been repaid to the company during January 2025.
3