GAME WERKS LIMITED

Company Registration Number:
14939872 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 16 June 2023

End date: 30 June 2024

GAME WERKS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GAME WERKS LIMITED

Company Information

for the Period Ended 30 June 2024




Director: NANA AGYEMFRA-ACHEAMPONG
Registered office: Suite G04
1 Quality Court, Chancery Lane
London
England
WC2A 1HR
Company Registration Number: 14939872 (England and Wales)

GAME WERKS LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director(s) shown below were appointed to the company during the period
NANA AGYEMFRA-ACHEAMPONG
16 June 2023

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: NANA AGYEMFRA-ACHEAMPONG
Status: Director

GAME WERKS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
Turnover 109,604
Cost of sales ( 50,610 )
Gross Profit or (Loss) 58,994
Administrative Expenses ( 58,883 )
Operating Profit or (Loss) 111
Profit or (Loss) Before Tax 111
Tax on Profit ( 97 )
Profit or (Loss) for Period 14

The notes form part of these financial statements

GAME WERKS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 1,200
Total fixed assets: 1,200
Current assets
Cash at bank and in hand: 214
Total current assets: 214
Creditors: amounts falling due within one year: 5 ( 1,399 )
Net current assets (liabilities): ( 1,185 )
Total assets less current liabilities: 15
Total net assets (liabilities): 15

The notes form part of these financial statements

GAME WERKS LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 14
Shareholders funds: 15

For the year ending 30 June 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.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: NANA AGYEMFRA-ACHEAMPONG
Status: Director

The notes form part of these financial statements

GAME WERKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GAME WERKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

GAME WERKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

GAME WERKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1,600 1,600
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 1,600 1,600
Depreciation
Charge for year 400 400
On disposals - -
Other adjustments - -
At 30 June 2024 400 400
Net book value
At 30 June 2024 1,200 1,200

GAME WERKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 97
Other creditors 1,302
Total 1,399