Company Registration No. 11794480 (England and Wales)
We Raise The Game Ltd
Unaudited accounts
for the year ended 31 March 2025
We Raise The Game Ltd
Unaudited accounts
Contents
We Raise The Game Ltd
Company Information
for the year ended 31 March 2025
Company Number
11794480 (England and Wales)
Registered Office
7 South Parade
Doncaster
South Yorkshire
DN1 2DY
England
Accountants
CSHAccounting
Bentley Resource Centre
High Street
Bentley
DN5 0AA
We Raise The Game Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
62,538
19,470
Creditors: amounts falling due within one year
(18,649)
(24,052)
Net current assets
167,639
117,490
Total assets less current liabilities
167,780
117,691
Creditors: amounts falling due after more than one year
(1,107)
(5,250)
Provisions for liabilities
Net assets
166,651
112,403
Called up share capital
10
10
Profit and loss account
166,641
112,393
Shareholders' funds
166,651
112,403
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 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 29 December 2025 and were signed on its behalf by
Mark Turner
Director
Company Registration No. 11794480
We Raise The Game Ltd
Notes to the Accounts
for the year ended 31 March 2025
We Raise The Game Ltd is a private company, limited by shares, registered in England and Wales, registration number 11794480. The registered office is 7 South Parade, Doncaster, South Yorkshire, DN1 2DY, 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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
30% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
We Raise The Game Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
34,250
22,572
Amounts due from group undertakings etc.
89,500
99,500
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,200
4,200
Trade creditors
1,410
1,788
Taxes and social security
(1,978)
1,387
Deferred income
5,000
6,983
7
Creditors: amounts falling due after more than one year
2025
2024
The company is wholly owned by Media&MGMT Ltd (Company number 12747587) whose address is Canberra Farm, Moor
Dike Road, Hatfield Woodhouse, Doncaster DN7 6DP
9
Average number of employees
During the year the average number of employees was 6 (2024: 5).