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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
Page
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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)
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D.h. Game Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,138 
45,518 
Current assets
Inventories
830 
830 
Debtors
12,794 
9,151 
Cash at bank and in hand
35,941 
46,523 
49,565 
56,504 
Creditors: amounts falling due within one year
(21,962)
(36,565)
Net current assets
27,603 
19,939 
Net assets
61,741 
65,457 
Capital and reserves
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
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D.h. Game Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 30 September 2024
27,223 
6,915 
34,138 
At 30 September 2023
36,297 
9,221 
45,518 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
688 
439 
Trade debtors
12,106 
8,712 
12,794 
9,151 
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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 
£ 
£ 
Trade creditors
169 
6,377 
Taxes and social security
3,883 
2,452 
Loans from directors
17,410 
27,236 
Accruals
500 
500 
21,962 
36,565 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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