Acorah Software Products - Accounts Production 16.3.350 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 06301130 Mr Leslie Trotter Mr Gary Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06301130 2023-07-31 06301130 2024-07-31 06301130 2023-08-01 2024-07-31 06301130 frs-core:CurrentFinancialInstruments 2024-07-31 06301130 frs-core:NetGoodwill 2024-07-31 06301130 frs-core:NetGoodwill 2023-08-01 2024-07-31 06301130 frs-core:NetGoodwill 2023-07-31 06301130 frs-core:ShareCapital 2024-07-31 06301130 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 06301130 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06301130 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 06301130 frs-bus:SmallEntities 2023-08-01 2024-07-31 06301130 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 06301130 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06301130 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06301130 frs-bus:Director1 2023-08-01 2024-07-31 06301130 frs-bus:Director2 2023-08-01 2024-07-31 06301130 frs-countries:EnglandWales 2023-08-01 2024-07-31 06301130 2022-07-31 06301130 2023-07-31 06301130 2022-08-01 2023-07-31 06301130 frs-core:CurrentFinancialInstruments 2023-07-31 06301130 frs-core:ShareCapital 2023-07-31 06301130 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 06301130
One World One Game Limited
Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06301130
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 75,000 75,000
75,000 75,000
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year 5 (124,501 ) (124,501 )
NET CURRENT ASSETS (LIABILITIES) (124,499 ) (124,499 )
TOTAL ASSETS LESS CURRENT LIABILITIES (49,499 ) (49,499 )
NET LIABILITIES (49,499 ) (49,499 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (49,599 ) (49,599 )
SHAREHOLDERS' FUNDS (49,499) (49,499)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board
Mr Leslie Trotter
Director
28/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
One World One Game Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06301130 . The registered office is 48 Finchale Road, Hebburn, NE31 2JB.
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.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 August 2023 75,000
As at 31 July 2024 75,000
Net Book Value
As at 31 July 2024 75,000
As at 1 August 2023 75,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 124,501 124,501
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2