ECO ACTION GAMES LTD - Filleted accounts

Registered number

08843814

ECO ACTION GAMES LTD

Filleted Accounts

31 December 2024

ECO ACTION GAMES LTD
Registered number:		08843814
Balance Sheet
as at 31 December 2024

Notes			2024			2023
£				£
Current assets
Debtors	4	-			61
Cash at bank and in hand		20,445			19,531
		20,445			19,592

Creditors: amounts falling due within one year	5	(924)			(816)

Net current assets			19,521			18,776

Net assets			19,521			18,776

Capital and reserves
Called up share capital			2			2
Profit and loss account			19,519			18,774

Shareholders' funds			19,521			18,776

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Dr P S Owen
Director
Approved by the board on 16 September 2025

ECO ACTION GAMES LTD
Notes to the Accounts
for the year ended 31 December 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	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.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	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.

2	Employees		2024		2023
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Fixtures, fittings, tools and equipment
£
	Cost
	At 1 January 2024				990
	At 31 December 2024				990

	Depreciation
	At 1 January 2024				990
	At 31 December 2024				990

	Net book value
	At 31 December 2024				-


4	Debtors		2024		2023
£				£

	Other debtors		-		61


5	Creditors: amounts falling due within one year		2024		2023
£				£

	Trade creditors		857		816
	Taxation and social security costs		67		-
			924		816

6	Other information

	ECO ACTION GAMES LTD is a private company limited by shares and incorporated in England. Its registered office is:
	30 Daysbrook Road
	London
	SW2 3TH