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REGISTERED NUMBER: 14386936 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

TRIPOLIS GAMES LIMITED

TRIPOLIS GAMES LIMITED (REGISTERED NUMBER: 14386936)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Balance Sheet 1


TRIPOLIS GAMES LIMITED (REGISTERED NUMBER: 14386936)

Balance Sheet
30 September 2024

2024 2023
£ £
FIXED ASSETS 3,828 3,642

CURRENT ASSETS 10,612 26,472

PREPAYMENTS AND ACCRUED INCOME 475 3,510

CREDITORS
Amounts falling due within one year (947 ) (8,567 )
NET CURRENT ASSETS 10,140 21,415
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,968

25,057

ACCRUALS AND DEFERRED INCOME (430 ) (2,951 )
NET ASSETS 13,538 22,106

CAPITAL AND RESERVES 13,538 22,106

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tripolis Games 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: 14386936

Registered office: Lytchett House
13 Freeland Park
Wareham Road
Poole
Dorset
BH16 6FA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .

TRIPOLIS GAMES LIMITED (REGISTERED NUMBER: 14386936)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2024 and the period ended 30 September 2023:

2024 2023
£ £
M J Malik
Balance outstanding at start of year (1,446 ) -
Amounts advanced 3,088 5,499
Amounts repaid (450 ) (6,945 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,192 (1,446 )



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 15 April 2025 and were signed by:





M J Malik - Director