Company Registration No. 11711946 (England and Wales)
GAMEROO LTD
Unaudited accounts
for the year ended 31 December 2024
GAMEROO LTD
Unaudited accounts
Contents
GAMEROO LTD
Company Information
for the year ended 31 December 2024
Company Number
11711946 (England and Wales)
Registered Office
BIZSPACE
COURTWICK LANE
LITTLEHAMPTON
BN17 7TL
ENGLAND
Accountants
KMG Accountancy Ltd
The Offices
57 Newtown Road
Hove
BN3 7BA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GAMEROO LTD for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GAMEROO LTD for the year ended
31 December 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd
Chartered Accountants
The Offices
57 Newtown Road
Hove
BN3 7BA
30 September 2025
GAMEROO LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
57
761
Creditors: amounts falling due within one year
(102,011)
(95,602)
Net current liabilities
(101,030)
(89,917)
Total assets less current liabilities
(101,030)
(89,708)
Creditors: amounts falling due after more than one year
(13,375)
(14,946)
Net liabilities
(114,405)
(104,654)
Called up share capital
11
11
Share premium
114,667
114,667
Profit and loss account
(229,083)
(219,332)
Shareholders' funds
(114,405)
(104,654)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Benbow Hardyment
Director
Company Registration No. 11711946
GAMEROO LTD
Notes to the Accounts
for the year ended 31 December 2024
GAMEROO LTD is a private company, limited by shares, registered in England and Wales, registration number 11711946. The registered office is BIZSPACE, COURTWICK LANE, LITTLEHAMPTON, BN17 7TL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
The financial statements are prepared on a going concern basis, which the director believes to be appropriate as they believe that the company has adequate resources to continue to operate for at least the next 12 months.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
GAMEROO LTD
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
924
924
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,332
7,230
Taxes and social security
403
402
Loans from directors
97,120
87,270
7
Creditors: amounts falling due after more than one year
2024
2023
8
Transactions with related parties
During the year the director loaned the company £97,120 (2023: £87,270) for working capital purposes. The loan was interest free, unsecured and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).