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Company Registration No. 10908999 (England and Wales)
Locked in Games York Limited Unaudited accounts for the year ended 31 August 2024
Locked in Games York Limited Unaudited accounts Contents
Page
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Locked in Games York Limited Company Information for the year ended 31 August 2024
Director
Salma Hussain
Company Number
10908999 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Locked in Games York Limited for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Locked in Games York Limited for the year ended 31 August 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants 29 August 2025
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Locked in Games York Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,926 
13,235 
Current assets
Debtors
100 
100 
Cash at bank and in hand
31,285 
24,484 
31,385 
24,584 
Creditors: amounts falling due within one year
(14,870)
(15,820)
Net current assets
16,515 
8,764 
Total assets less current liabilities
26,441 
21,999 
Creditors: amounts falling due after more than one year
(16,321)
(19,203)
Net assets
10,120 
2,796 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,020 
2,696 
Shareholders' funds
10,120 
2,796 
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 29 August 2025 and were signed on its behalf by
Salma Hussain Director Company Registration No. 10908999
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Locked in Games York Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Locked in Games York Limited is a private company, limited by shares, registered in England and Wales, registration number 10908999. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
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:
Fixtures & fittings
15% diminishing balance method.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to job retention scheme are credited to profit and loss account , whereas those in relation to expenditure are charged to profit and loss. Also, local council grants are received in terms of Covid-19 pandemic are credit to profit and loss account under other operating expenses, whereas all fixed cost against these are debited in the profit and loss account too.
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Locked in Games York Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
31,692 
At 31 August 2024
31,692 
Depreciation
At 1 September 2023
18,457 
Charge for the year
3,309 
At 31 August 2024
21,766 
Net book value
At 31 August 2024
9,926 
At 31 August 2023
13,235 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,154 
4,252 
Loans from directors
10,716 
11,568 
14,870 
15,820 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,321 
19,203 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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