Schlep Games UK Ltd

Registered number: 14277668

	31 December 2024	31 December 2023
	£	£
Fixed assets	1,085	943

Current assets	524,154	92,947
Creditors: Amounts Falling Due Within One Year	(507,105 )	(86,360 )

NET CURRENT ASSETS	17,049	6,587

TOTAL ASSETS LESS CURRENT LIABILITIES	18,134	7,530

Accruals and deferred income	(4,585 )	(5,402 )

NET ASSETS	13,549	2,128

CAPITAL AND RESERVES	13,549	2,128

Notes

1. General Information

Schlep Games UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14277668 . The registered office is Chancery Station House, 31-33 High Holborn, London, WC1V 6AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 1)

For the year ending 31 December 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 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 Philip Caleb Director	Mr John Williams Director
02/09/2025