ACCOUNTS - Final Accounts preparation

GAZOOB INTERACTIVE LTD - Company Information

Caseware UK (AP4) 2021.0.152 2021.0.152 2022-06-302022-06-30falseOther software publishing2021-07-01true22true 10057619 2021-07-01 2022-06-30 10057619 2020-07-01 2021-06-30 10057619 2022-06-30 10057619 2021-06-30 10057619 c:Director1 2021-07-01 2022-06-30 10057619 d:ShareCapital 2022-06-30 10057619 d:ShareCapital 2021-06-30 10057619 c:OrdinaryShareClass1 2021-07-01 2022-06-30 10057619 c:OrdinaryShareClass1 2022-06-30 10057619 c:OrdinaryShareClass1 2021-06-30 10057619 c:EntityHasNeverTraded 2021-07-01 2022-06-30 10057619 c:FRS102 2021-07-01 2022-06-30 10057619 c:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 10057619 c:FullAccounts 2021-07-01 2022-06-30 10057619 c:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 10057619

GAZOOB INTERACTIVE LTD

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2022

GAZOOB INTERACTIVE LTD

REGISTERED NUMBER: 10057619

STATEMENT OF FINANCIAL POSITION

AS AT 30 JUNE 2022

		2022		2021
Note		£		£


Current assets
Cash at bank and in hand	2		2
Total assets less current liabilities		2		2

Net assets		2		2

Capital and reserves
Called up share capital	4	2	2
		2	2

For the year ended 30 June 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

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

C R Kingsley

Director

Date: 15 December 2022

The notes on page 2 form part of these financial statements.

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GAZOOB INTERACTIVE LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2022

1.	General information

Gazoob Interactive Ltd is a private company limited by shares & incorporated in England and Wales, registered number 10057619. Its registered office is located at Riverside House, Osney Mead, Oxford, OX2 0ES.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

These financial statements are presented in Sterling (£) and rounded to the nearest whole (£).

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Employees

The average monthly number of employees, including Directors, during the year was 2 (2021 - 2).

4.	Share capital
		2022	2021
		£	£

Allotted, called up and fully paid

2 (2021 - 2) Ordinary shares of £1.00 each	2	2

Ordinary shares entitle the holder to one vote per share and entitle the holder to dividends and other distributions.

5.	Controlling party

During the year the ultimate controlling parties were the Directors of the Company.
The ultimate parent company is Rebellion Group Ltd, a company registered in England and Wales. The registered office is Riverside House, Osney Mead, Oxford, OX2 0ES.

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