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Registered number: 07446340
Doncaster Computer Games Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
A Wigglesworth & Company Ltd
Armstrong House
First Avenue
Doncaster
DN9 3GA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07446340
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 138 172
138 172
CURRENT ASSETS
Stocks 5 101,638 102,340
Debtors 6 1,023 1,923
Cash at bank and in hand 2,224 2,219
104,885 106,482
Creditors: Amounts Falling Due Within One Year 7 (181,998 ) (173,775 )
NET CURRENT ASSETS (LIABILITIES) (77,113 ) (67,293 )
TOTAL ASSETS LESS CURRENT LIABILITIES (76,975 ) (67,121 )
NET LIABILITIES (76,975 ) (67,121 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (77,075 ) (67,221 )
SHAREHOLDERS' FUNDS (76,975) (67,121)
Page 1
Page 2
For the year ending 30 November 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr K P Taylor
Director
29/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Doncaster Computer Games Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07446340 . The registered office is Un9 Armstrong House First Avenue, Doncaster Finningley Airport, Doncaster, South Yorkshire, DN9 3GA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Reducing balance
Fixtures & Fittings 15% Reducing balance
Computer Equipment 33% Reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2023 528 610 389 1,527
As at 30 November 2024 528 610 389 1,527
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 December 2023 453 523 379 1,355
Provided during the period 11 13 10 34
As at 30 November 2024 464 536 389 1,389
Net Book Value
As at 30 November 2024 64 74 - 138
As at 1 December 2023 75 87 10 172
5. Stocks
2024 2023
£ £
Stock 101,638 102,340
6. Debtors
2024 2023
£ £
Due within one year
VAT 1,023 1,923
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,117 590
Other taxes and social security 70 57
Other creditors 48 39
Accruals and deferred income 1,350 1,350
Directors' loan accounts 179,413 171,739
181,998 173,775
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4