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Registered number: SC416232

EDINBURGH GAME HUB LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ

EDINBURGH GAME HUB LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Akmal Shahrizzan Aris
Axel Nordmann
REGISTERED OFFICE
101 Lauriston Place & 1a Glen Street
Edinburgh
EH3 9JB
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC416232
ACCOUNTANTS
Stuart Ferguson
Accountancy
office 10
16 Melville Street
Falkirk
FK1 1HZ

EDINBURGH GAME HUB LTD

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

EDINBURGH GAME HUB LTD

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-30,000
CURRENT ASSETS
Debtors4-41,500
-41,500
CREDITORS: Amounts falling due within one year572,142-
NET CURRENT (LIABILITIES) / ASSETS(72,142)41,500
TOTAL ASSETS LESS CURRENT LIABILITIES(72,142)71,500
CAPITAL AND RESERVES
Called up share capital61-
Other reserves7(144,137)-
Profit and loss account71,99471,500
SHAREHOLDERS' FUNDS(72,142)71,500
For the year ending 31/07/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/05/2025 and signed on their behalf by
.............................
Akmal Shahrizzan Aris
Director

EDINBURGH GAME HUB LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/08/202330,00030,000
Disposals(30,000)(30,000)
At 31/07/2024--
Depreciation
At 31/07/2024--
Net Book Amounts
At 31/07/2024--
At 31/07/202330,00030,000

EDINBURGH GAME HUB LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors-41,500
-41,500
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax116-
Directors current account56,207-
Other creditors9,319-
Accruals6,500-
72,142-
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1.00 each1.001.00
1-
7. OTHER RESERVES 20242023
££
(144,137)-
(144,137)-