09047435falseConsultancy & Game Development2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:Director22023-06-012024-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-06-012024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09047435

GAMKAT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

GAMKAT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Mrs S Williams
Mr T Williams
SECRETARY
Mr J Williams
REGISTERED OFFICE
103 Dewburry Road
Tidbury Green
Solihull
W Midlands
B90 1UH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09047435
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

GAMKAT LTD

BALANCE SHEET AT 31/05/2024
20242023
Notes££
CURRENT ASSETS
Cash at bank and in hand65-
65-
CREDITORS: Amounts falling due within one year269,77667,806
NET CURRENT LIABILITIES(69,711)(67,806)
TOTAL ASSETS LESS CURRENT LIABILITIES(69,711)(67,806)
CAPITAL AND RESERVES
Called up share capital4100100
Profit and loss account(69,811)(67,906)
SHAREHOLDERS' FUNDS(69,711)(67,806)
For the year ending 31/05/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/02/2025 and signed on their behalf by
.............................
Mr T Williams
Director

GAMKAT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors Loan Account21,35720,566
Bank loans and overdrafts-2,320
Trade Creditors16,80116,562
Amounts due to Associated Company31,61828,358
69,77667,806
3. EMPLOYEES
20242023
No.No.
Average number of employees01
4. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100Ordinary sharesof £1.00100100
100100