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Registration number: 10296643

Hannah's Games Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Hannah's Games Ltd

Contents

Company Information

1

Directors' Report

2

Statement of Financial Position

3 to 4

 

Hannah's Games Ltd

Company Information

Directors

H Daragon

D Daragon

Registered office

30 Long Meadow
Plymouth
Devon
PL7 4JD

Accountants

Shaw Gibbs Limited Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Hannah's Games Ltd

Directors' Report for the Year Ended 31 July 2024

The directors present their report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is the manufacture of games.

Directors of the company

The directors who held office during the year and up to the date of approval of this report were as follows:

H Daragon

D Daragon

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 July 2025 and signed on its behalf by:
 

.........................................
H Daragon
Director

 

Hannah's Games Ltd

(Registration number: 10296643)
Statement of Financial Position as at 31 July 2024

2024
£

2023
£

Fixed assets

468

23,363

Current assets

12,287

44,569

Creditors: Amounts falling due within one year

(9,525)

(24,726)

Net current assets

2,762

19,843

Total assets less current liabilities

3,230

43,206

Creditors: Amounts falling due after more than one year

(34,816)

(33,176)

Accruals and deferred income

(2,115)

(2,921)

 

(33,701)

7,109

Capita and reserves

(33,701)

7,109

1

General information

Hannah's Games Ltd (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

4

Director's current account

2024
£

2023
£

H Daragon

Drawings

1,133

-

Balance outstanding at the end of year

1,133

-

The director's loan has not been repaid within 9 months and 1 day of the year end.

 

Hannah's Games Ltd

(Registration number: 10296643)
Statement of Financial Position as at 31 July 2024 (continued)

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements of Hannah's Games Ltd were approved and authorised for issue by the Board on 14 July 2025 and signed on its behalf by:
 

.........................................

H Daragon
Director