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Registered Number: 08126138
England and Wales

 

 

 

NUMBER GAMEZ LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
In Him Possible Limited
31 July 2024



....................................................

In Him Possible Limited

34 Paston Close
South Woodham Ferrers
Chelmsford
CM3 5UA
29 April 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Investments 3 54,768 
54,768 
Current assets    
Debtors 18,047 
Cash at bank and in hand 13,900 
31,947 
Creditors: amount falling due within one year (12,323)
Net current assets 19,624 
 
Total assets less current liabilities 74,392 
Net assets 74,392 
 

Capital and reserves
   
Profit and loss account 74,392 
Shareholders' funds 74,392 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 April 2025 and were signed by:


-------------------------------
Oluwaseun Faloye
Director
2
General Information
Number Gamez Limited is a private company, limited by shares, registered in England and Wales, registration number 08126138, registration address Fairlight, Clapgate, Chivers Road, Brentwood, Essex, CM15 0LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 August 2023 29,768    29,768 
Additions 25,000    25,000 
Transfer to/from tangible fixed assets  
Disposals  
At 31 July 2024 54,768    54,768 

3