Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 10790613 M A Willis J S Trussell G S Bhogal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10790613 2023-05-31 10790613 2024-05-31 10790613 2023-06-01 2024-05-31 10790613 frs-core:CurrentFinancialInstruments 2024-05-31 10790613 frs-core:Non-currentFinancialInstruments 2024-05-31 10790613 frs-core:ShareCapital 2024-05-31 10790613 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 10790613 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10790613 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10790613 frs-bus:SmallEntities 2023-06-01 2024-05-31 10790613 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10790613 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10790613 frs-bus:Director1 2023-06-01 2024-05-31 10790613 frs-bus:Director2 2023-06-01 2024-05-31 10790613 frs-bus:Director3 2023-06-01 2024-05-31 10790613 frs-countries:EnglandWales 2023-06-01 2024-05-31 10790613 2022-05-31 10790613 2023-05-31 10790613 2022-06-01 2023-05-31 10790613 frs-core:CurrentFinancialInstruments 2023-05-31 10790613 frs-core:Non-currentFinancialInstruments 2023-05-31 10790613 frs-core:ShareCapital 2023-05-31 10790613 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 10790613
Err Games Limited
Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 10790613
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 150
Cash at bank and in hand 16,719 34,895
16,719 35,045
Creditors: Amounts Falling Due Within One Year 5 (40,720 ) (40,720 )
NET CURRENT ASSETS (LIABILITIES) (24,001 ) (5,675 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,001 ) (5,675 )
Creditors: Amounts Falling Due After More Than One Year 6 (10,833 ) (20,833 )
NET LIABILITIES (34,834 ) (26,508 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement (34,934 ) (26,608 )
SHAREHOLDERS' FUNDS (34,834) (26,508)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
M A Willis
Director
11th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Err Games Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10790613 . The registered office is The Gallery Colliers Corner, Moor End Common, High Wycombe, Buckinghamshire, HP12 3EZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 150
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 10,000 10,000
Other creditors 30,720 30,720
40,720 40,720
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 10,833 20,833
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2