AHEAD OF THE GAME LIMITED - Accounts

AHEAD OF THE GAME LIMITED - Accounts

AHEAD OF THE GAME LIMITED - Company Information

Print Friendly Version

2021-07-01 2022-06-30 false No description of principal activity Debitam - Tax and Accounts 1.0 11160775 bus:FullAccounts 2021-07-01 2022-06-30 11160775 bus:Micro-entities 2021-07-01 2022-06-30 11160775 bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 11160775 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 11160775 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 11160775 2021-07-01 2022-06-30 11160775 2022-06-30 11160775 bus:RegisteredOffice 2021-07-01 2022-06-30 11160775 core:WithinOneYear 2022-06-30 11160775 core:AfterOneYear 2022-06-30 11160775 2020-07-01 11160775 bus:Director1 2021-07-01 2022-06-30 11160775 bus:Director1 2022-06-30 11160775 bus:Director1 2020-07-01 2021-06-30 11160775 bus:Director2 2021-07-01 2022-06-30 11160775 bus:Director2 2022-06-30 11160775 bus:Director2 2020-07-01 2021-06-30 11160775 bus:CompanySecretary1 2021-07-01 2022-06-30 11160775 bus:LeadAgentIfApplicable 2021-07-01 2022-06-30 11160775 2020-07-01 2021-06-30 11160775 2021-06-30 11160775 core:WithinOneYear 2021-06-30 11160775 core:AfterOneYear 2021-06-30 11160775 bus:EntityAccountantsOrAuditors 2020-07-01 2021-06-30 11160775 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 11160775 core:CostValuation core:Non-currentFinancialInstruments 2021-06-30 11160775 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-06-30 11160775 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-06-30 11160775 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-06-30 11160775 core:Non-currentFinancialInstruments 2022-06-30 11160775 core:Non-currentFinancialInstruments 2021-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11160775
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2022

for

AHEAD OF THE GAME LIMITED

AHEAD OF THE GAME LIMITED
Statement of financial position
As at 30 June 2022
 
 		  
£		 2022
£		    
£		 2021
£
Called up share capital not paid 200  200 
Current assets 6,737  8,664 
Creditors: amount falling due within one year -  (359)
Net current assets 6,737  8,305 
Total assets less current liabilities 6,937  8,505 
Creditors: amount falling due after more than one year (86,321) (85,963)
Accrued liabilities (287) - 
Net assets (79,671) (77,458)
 
Capital and reserves (79,671) (77,458)
 
  1. For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Leigh John Skinner
Director

Date approved: 14 February 2023
1

AHEAD OF THE GAME LIMITED
Notes to the accounts
For the year ended 30 June 2022

Statutory Information
AHEAD OF THE GAME LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11160775, registration address Cambridge House Ripon Road, Killinghall, Harrogate, United Kingdom, HG3 2AY.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Average number of employees

Average number of employees during the year was 2  (2021: 2).
2