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ULTRAHORSE GAMES DEVELOPMENT LTD

Registered Number
14097083
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

ULTRAHORSE GAMES DEVELOPMENT LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

ROPOTOVS, Anatolijs

Registered Address

5th Floor 76 Wardour Street
London
W1F 0UR

Registered Number

14097083 (England and Wales)
ULTRAHORSE GAMES DEVELOPMENT LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3860,735661,628
860,735661,628
Creditors amounts falling due within one year4(860,734)(661,627)
Net current assets (liabilities)11
Total assets less current liabilities11
Net assets11
Capital and reserves
Called up share capital11
Shareholders' funds11
The financial statements were approved and authorised for issue by the Director on 22 August 2025, and are signed on its behalf by:
ROPOTOVS, Anatolijs
Director
Registered Company No. 14097083
ULTRAHORSE GAMES DEVELOPMENT LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Other debtors860,735661,628
Total860,735661,628
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties860,734661,627
Total860,734661,627
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Related party transactions
During the period, Ultrahorse Games Development Ltd undertook transactions with its parent company, Ultrahorse Limited. Under the agreements in place between the two parties, Ultrahorse Games Development Ltd transacted with Ultrahorse Limited in respect of resourcing fees £907,325 and Ultrahorse Limited transacted with Ultrahorse Games Development Ltd in respect of development costs £907,325.
6.Controlling party
The Company’s immediate and ultimate parent undertaking is Ultrahorse Limited, which owns 100% of the issued share capital of the Company.