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Registered Number SC653729

HAPTIC ENTERTAINMENT LTD

Micro-entity Accounts

31 July 2025

## HAPTIC ENTERTAINMENT LTD Registered Number SC653729

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 371 | 1,114
Current Assets |  | 6,759 | 33,306
Prepayments and accrued income |  | - | 1,007
Creditors: amounts falling due within one year |  | (718) | (2,768)
Net current assets (liabilities) |  | 6,041 | 31,545
Total assets less current liabilities |  | 6,412 | 32,659
Creditors: amounts falling due after more than one year |  | (6,371) | (1,900)
Total net assets (liabilities) |  | 41 | 30,759
Capital and reserves |  | 41 | 30,759

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 8 October 2025

And signed on their behalf by:
R Archer, Director

## HAPTIC ENTERTAINMENT LTD Registered Number SC653729

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1