2024-01-01 2024-12-31 false Capium Accounts Production 1.1 13816373 2024-01-01 2024-12-31 13816373 bus:AbridgedAccounts 2024-01-01 2024-12-31 13816373 bus:FRS102 2024-01-01 2024-12-31 13816373 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13816373 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13816373 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13816373 2024-01-01 2024-12-31 13816373 2024-12-31 13816373 bus:RegisteredOffice 2024-01-01 2024-12-31 13816373 core:WithinOneYear 2024-12-31 13816373 core:AfterOneYear 2024-12-31 13816373 1 2024-01-01 2024-12-31 13816373 bus:Director1 2024-01-01 2024-12-31 13816373 bus:Director1 2024-12-31 13816373 bus:Director1 2023-01-01 2023-12-31 13816373 2023-01-01 13816373 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13816373 2023-01-01 2023-12-31 13816373 2023-12-31 13816373 core:WithinOneYear 2023-12-31 13816373 core:AfterOneYear 2023-12-31 13816373 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 13816373 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 13816373 bus:OrdinaryShareClass1 2024-12-31 13816373 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 13816373 bus:OrdinaryShareClass1 2023-12-31 13816373 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13816373 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13816373 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 13816373 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13816373 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13816373 core:Non-currentFinancialInstruments 2024-12-31 13816373 core:Non-currentFinancialInstruments 2023-12-31 13816373 core:ShareCapital 2024-12-31 13816373 core:ShareCapital 2023-12-31 13816373 core:RetainedEarningsAccumulatedLosses 2024-12-31 13816373 core:RetainedEarningsAccumulatedLosses 2023-12-31 13816373 dpl:Item1 2024-01-01 13816373 dpl:Item1 2024-12-31 13816373 dpl:Item1 2023-01-01 13816373 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13816373


 

 

 

MY GRIP GAME LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MY GRIP GAME LIMITED 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 MY GRIP GAME LIMITED for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of MY GRIP GAME LIMITED, as a body, in accordance with the terms of our engagement letter dated 01 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of MY GRIP GAME LIMITED and state those matters that we have agreed to state to the Board of Directors of MY GRIP GAME LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MY GRIP GAME LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MY GRIP GAME LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MY GRIP GAME LIMITED . You consider that MY GRIP GAME LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MY GRIP GAME LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 December 2024.





....................................................

PHS Associates Acc & Co Ltd

223
St. Albans Road
Watford
WD24 5BH
29 September 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 6,972    5,331 
Cash at bank and in hand (3,999)   (4,102)
2,973    1,229 
Creditors: amount falling due within one year (2,791)   (1,132)
Net current assets 182    97 
 
Total assets less current liabilities 182    97 
Net assets 182    97 
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account 181    96 
Shareholders' funds 182    97 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 September 2025 and were signed by:


-------------------------------
Tasheika Taneisha DAVIDSON
Director
2
General Information
MY GRIP GAME LIMITED is a private company, limited by shares, registered in , registration number 13816373, registration address 61 Bridge Street, Kington, HR5 3DJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
Since the net assets are minus as of the reporting date, the directors confirm that they are willing to invest more money into the company where necessary. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3