Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11444812 Mr Robert Shiell Mrs Lyndsey Shiell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11444812 2024-03-31 11444812 2025-03-31 11444812 2024-04-01 2025-03-31 11444812 frs-core:CurrentFinancialInstruments 2025-03-31 11444812 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11444812 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11444812 frs-bus:Micro-entities 2024-04-01 2025-03-31 11444812 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11444812 frs-bus:Director1 2024-04-01 2025-03-31 11444812 frs-bus:Director1 2024-03-31 11444812 frs-bus:Director1 2025-03-31 11444812 frs-bus:Director2 2024-04-01 2025-03-31 11444812 2023-03-31 11444812 2024-03-31 11444812 2023-04-01 2024-03-31 11444812 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11444812
UK Gaming Gear Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
UK Gaming Gear Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11444812

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 151,870 | 101,720
Creditors: Amounts Falling Due Within One Year |  | (71,565 ) | (36,423 )
NET CURRENT ASSETS |  | 80,305 | 65,297
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 80,305 | 65,297
Accruals and deferred income |  | (1,560 ) | (1,560 )
NET ASSETS |  | 78,745 | 63,737
CAPITAL AND RESERVES |  | 78,745 | 63,737

## Notes

1. General Information
UK Gaming Gear Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11444812 . The registered office is 49 Sutton Road , Mile Oak, Staffs, B78 3PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robert Shiell | (421 ) | 36,775 | - | - | 36,354

The above loan is unsecured, interest free and repayable on demand.
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UK Gaming Gear Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 Robert Shiell Director
22/10/2025