Company Registration No. 05553634 (England and Wales)
D.h. Game Limited
Unaudited accounts
for the year ended 30 September 2024
D.h. Game Limited
Unaudited accounts
Contents
D.h. Game Limited
Company Information
for the year ended 30 September 2024
Directors
Mr D Hutchinson
Mrs D Hutchinson
Company Number
05553634 (England and Wales)
D.h. Game Limited
Statement of financial position
as at 30 September 2024
Tangible assets
34,138
45,518
Cash at bank and in hand
35,941
46,523
Creditors: amounts falling due within one year
(21,962)
(36,565)
Net current assets
27,603
19,939
Called up share capital
3
3
Profit and loss account
61,738
65,454
Shareholders' funds
61,741
65,457
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by
Mr D Hutchinson
Director
Company Registration No. 05553634
D.h. Game Limited
Notes to the Accounts
for the year ended 30 September 2024
D.h. Game Limited is a private company, limited by shares, registered in England and Wales, registration number 05553634.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
86,333
94,950
181,283
At 30 September 2024
86,333
94,950
181,283
At 1 October 2023
50,036
85,729
135,765
Charge for the year
9,074
2,306
11,380
At 30 September 2024
59,110
88,035
147,145
At 30 September 2024
27,223
6,915
34,138
At 30 September 2023
36,297
9,221
45,518
Amounts falling due within one year
Trade debtors
12,106
8,712
D.h. Game Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,883
2,452
Loans from directors
17,410
27,236
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).