IRIS Accounts Production v24.3.2.46 13647559 director 1.10.23 30.9.24 30.9.24 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh136475592023-09-30136475592024-09-30136475592023-10-012024-09-30136475592022-09-30136475592022-10-012023-09-30136475592023-09-3013647559ns15:EnglandWales2023-10-012024-09-3013647559ns14:PoundSterling2023-10-012024-09-3013647559ns10:Director12023-10-012024-09-3013647559ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3013647559ns10:Micro-entities2023-10-012024-09-3013647559ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3013647559ns10:FullAccounts2023-10-012024-09-3013647559ns5:CurrentFinancialInstruments2024-09-3013647559ns5:CurrentFinancialInstruments2023-09-3013647559ns5:Non-currentFinancialInstruments2024-09-3013647559ns5:Non-currentFinancialInstruments2023-09-3013647559ns10:RegisteredOffice2023-10-012024-09-30
REGISTERED NUMBER: 13647559 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

UGames Software Limited

UGames Software Limited (Registered number: 13647559)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


UGames Software Limited (Registered number: 13647559)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 2,629 808

CURRENT ASSETS 65,212 63,806

CREDITORS
Amounts falling due within one
year

(1,991

)

(4,233

)
NET CURRENT ASSETS 63,221 59,573
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,850

60,381

CREDITORS
Amounts falling due after more
than one year

75,000

50,000
NET (LIABILITIES)/ASSETS (9,150 ) 10,381

CAPITAL AND RESERVES (9,150 ) 10,381

UGames Software Limited (Registered number: 13647559)

Balance Sheet - continued
30 September 2024


NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

UGames Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13647559

Registered office: Pippins
Cherry Drive
Beaconsfield
Buckinghamshire
HP9 1XP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - NIL ) .



UGames Software Limited (Registered number: 13647559)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 March 2025 and were signed by:





Y Ye - Director