Game-On Coaching Limited

Registered number: 09946328

	2025	2024
	£	£
Fixed assets	2,228	82

Current assets	51,123	38,847
Prepayments and accrued income	9,496	730
Creditors: Amounts Falling Due Within One Year	(44,833 )	(30,930 )

NET CURRENT ASSETS	15,786	8,647

TOTAL ASSETS LESS CURRENT LIABILITIES	18,014	8,729

Creditors: Amounts Falling Due After More Than One Year	-	(8,667 )

NET ASSETS	18,014	62

CAPITAL AND RESERVES	18,014	62

Notes

1. General Information

Game-On Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09946328 . The registered office is Office 3 Little Heath Industrial Estate, Old Church Road, Coventry, West Midlands, CV6 7NB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2024: 10)

3. Directors Advances, Credits and Guarantees

Within debtors due in less than one year there are amounts owed from directors totalling £15,000 (2024: £5,985). These amounts are interest free and repayable on demand. They are cleared shortly after the year end by way of dividend.

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Arron Cheshire Director	Mr Luke Wilson Director
06/08/2025