Concept Games Limited

Registered number: 03520513

	2024	2023
	£	£
Fixed assets	4,343	2,633

Current assets	160,366	155,551
Prepayments and accrued income	-	4,990
Creditors: Amounts Falling Due Within One Year	(152,701 )	(117,429 )

NET CURRENT ASSETS	7,665	43,112

TOTAL ASSETS LESS CURRENT LIABILITIES	12,008	45,745

Accruals and deferred income	(3,930 )	(3,113 )

NET ASSETS	8,078	42,632

CAPITAL AND RESERVES	8,078	42,632

Notes

1. General Information

Concept Games Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03520513 . The registered office is Elmwood, York Road Kirk Hammerton, York, North Yorkshire, YO26 8DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2023: 7)

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 David Garforth

Director

30/09/2025