THE TECH GAME LTD.

THE TECH GAME LTD.

THE TECH GAME LTD. - Company Information

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THE TECH GAME LTD.

Company Registration Number:
07701903 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

THE TECH GAME LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

THE TECH GAME LTD.

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 1,500,000 1,500,000
Tangible assets: 4 1,684 663
Total fixed assets: 1,501,684 1,500,663
Current assets
Cash at bank and in hand: 28,647 35,855
Total current assets: 28,647 35,855
Net current assets (liabilities): 28,647 35,855
Total assets less current liabilities: 1,530,331 1,536,518
Total net assets (liabilities): 1,530,331 1,536,518
Capital and reserves
Called up share capital: 3 3
Revaluation reserve:51,500,0001,500,000
Other reserves: 35,638 31,706
Profit and loss account: (5,310) 4,809
Shareholders funds: 1,530,331 1,536,518

The notes form part of these financial statements

THE TECH GAME LTD.

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2023
and signed on behalf of the board by:

Name: Sean Day
Status: Director

The notes form part of these financial statements

THE TECH GAME LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE TECH GAME LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

THE TECH GAME LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 1,500,000
At 31 March 2023 1,500,000
Net book value
At 31 March 2023 1,500,000
At 31 March 2022 1,500,000

THE TECH GAME LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 883
Additions 1,583
At 31 March 2023 2,466
Depreciation
At 01 April 2022 220
Charge for year 562
At 31 March 2023 782
Net book value
At 31 March 2023 1,684
At 31 March 2022 663

THE TECH GAME LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Revaluation reserve

2023
£
Balance at 01 April 2022 1,500,000
Surplus or deficit after revaluation 0
Balance at 31 March 2023 1,500,000