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Company Registration No. 09177677 (England and Wales)
The Gameshak Ltd Unaudited accounts for the year ended 31 August 2024
The Gameshak Ltd Unaudited accounts Contents
Page
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The Gameshak Ltd Company Information for the year ended 31 August 2024
Director
Martin Teasdale Wright
Company Number
09177677 (England and Wales)
Registered Office
701 WEST ROAD NEWCASTLE UPON TYNE NE15 7QQ UNITED KINGDOM
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The Gameshak Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,357 
7,143 
Current assets
Inventories
194,906 
252,839 
Debtors
5,590 
32,056 
Cash at bank and in hand
49,453 
41,227 
249,949 
326,122 
Creditors: amounts falling due within one year
(39,117)
(136,711)
Net current assets
210,832 
189,411 
Net assets
216,189 
196,554 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
216,089 
196,454 
Shareholders' funds
216,189 
196,554 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 May 2025 and were signed on its behalf by
Martin Teasdale Wright Director Company Registration No. 09177677
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The Gameshak Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
The Gameshak Ltd is a private company, limited by shares, registered in England and Wales, registration number 09177677. The registered office is 701 WEST ROAD, NEWCASTLE UPON TYNE, NE15 7QQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
9,773 
6,820 
16,593 
At 31 August 2024
9,773 
6,820 
16,593 
Depreciation
At 1 September 2023
3,862 
5,588 
9,450 
Charge for the year
1,478 
308 
1,786 
At 31 August 2024
5,340 
5,896 
11,236 
Net book value
At 31 August 2024
4,433 
924 
5,357 
At 31 August 2023
5,911 
1,232 
7,143 
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The Gameshak Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,418 
29,884 
Trade debtors
572 
572 
Accrued income and prepayments
1,500 
1,500 
Other debtors
100 
100 
5,590 
32,056 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
17,043 
16,694 
Other creditors
18,537 
37,486 
Loans from directors
2,537 
81,531 
Accruals
1,000 
1,000 
39,117 
136,711 
7
Average number of employees
During the year the average number of employees was 10 (2023: 11).
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