REGISTERED NUMBER: 07189774 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

24-7 GAMES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr M Harrison

REGISTERED OFFICE:

Mercury House

19-21 Chapel Street

Marlow

Bucks

SL7 3HN

REGISTERED NUMBER:

07189774 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Intangible assets

4

3,360

1,200

Tangible assets

5

4,449

8,206

7,809

9,406

CURRENT ASSETS

Stocks

262,748

288,672

Debtors

6

9,434

14,365

272,182

303,037

CREDITORS

Amounts falling due within one year

7

229,270

175,762

NET CURRENT ASSETS

42,912

127,275

TOTAL ASSETS LESS CURRENT LIABILITIES

50,721

136,681

CREDITORS

Amounts falling due after more than one year

8

44,048

71,577

NET ASSETS

6,673

65,104

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6,573

65,004

SHAREHOLDERS' FUNDS

6,673

65,104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd December 2025 and were signed by:

Mr M Harrison - Director

1.	STATUTORY INFORMATION

24-7 Games Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost and 20% on cost

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1st April 2024

3,000

Additions

3,600

Disposals

(3,000

)

At 31st March 2025

3,600

AMORTISATION

At 1st April 2024

1,800

Charge for year

240

Eliminated on disposal

(1,800

)

At 31st March 2025

240

NET BOOK VALUE

At 31st March 2025

3,360

At 31st March 2024

1,200

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st April 2024

and 31st March 2025

12,283

2,743

15,026

DEPRECIATION

At 1st April 2024

5,446

1,374

6,820

Charge for year

3,071

686

3,757

At 31st March 2025

8,517

2,060

10,577

NET BOOK VALUE

At 31st March 2025

3,766

683

4,449

At 31st March 2024

6,837

1,369

8,206

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

1,965

7,570

Other debtors

7,469

6,795

9,434

14,365

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

69,526

32,498

Trade creditors

20,789

16,756

Taxation and social security

16,993

16,704

Other creditors

121,962

109,804

229,270

175,762

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

44,048

71,577