Company Registration No. 15777632 (England and Wales)
0151 Games Consultancy Ltd
Unaudited accounts
for the period from 13 June 2024 to 31 March 2025
0151 Games Consultancy Ltd
Unaudited accounts
Contents
0151 Games Consultancy Ltd
Company Information
for the period from 13 June 2024 to 31 March 2025
Directors
Peter M Smith
Lyndsay C Smith
Company Number
15777632 (England and Wales)
Registered Office
15 Bartholomew Close
Rainhill
Prescot
Merseyside
L35 6QA
England
Accountants
Leighton Tax Services Limited
34 Lindeth Road
Silverdale
Carnforth
Lancashire
LA5 0TX
0151 Games Consultancy Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
2,219
Creditors: amounts falling due within one year
(2,420)
Net current liabilities
(201)
Profit and loss account
(203)
For the period ending 31 March 2025 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 7 July 2025 and were signed on its behalf by
Peter M Smith
Director
Company Registration No. 15777632
0151 Games Consultancy Ltd
Notes to the Accounts
for the period from 13 June 2024 to 31 March 2025
0151 Games Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15777632. The registered office is 15 Bartholomew Close, Rainhill, Prescot, Merseyside, L35 6QA, England.
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 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.
4
Creditors: amounts falling due within one year
2025
Taxes and social security
265
Loans from directors
1,655
5
Transactions with related parties
included in other creditors is an amount of £1,655 owed to P Smith and L Smith the directors of the company
6
Average number of employees
During the period the average number of employees was 2.