1CC GAMES LTD

1CC GAMES LTD

1CC GAMES LTD - Company Information

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1CC GAMES LTD

Company Registration Number:
12897535 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

1CC GAMES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

1CC GAMES LTD

Balance sheet

As at 30 September 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 2,133 2,546
Total fixed assets: 2,133 2,546
Current assets
Debtors:   16 989
Cash at bank and in hand: 2,972 2,760
Total current assets: 2,988 3,749
Net current assets (liabilities): 2,988 3,749
Total assets less current liabilities: 5,121 6,295
Creditors: amounts falling due after more than one year:   (2,908) (3,755)
Total net assets (liabilities): 2,213 2,540
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,211 2,538
Shareholders funds: 2,213 2,540

The notes form part of these financial statements

1CC GAMES LTD

Balance sheet statements

For the year ending 30 September 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 23 May 2024
and signed on behalf of the board by:

Name: Daniel Reaney
Status: Director

The notes form part of these financial statements

1CC GAMES LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

1CC GAMES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

1CC GAMES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 2,753
At 30 September 2023 2,753
Depreciation
At 01 October 2022 207
Charge for year 413
At 30 September 2023 620
Net book value
At 30 September 2023 2,133
At 30 September 2022 2,546

1CC GAMES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Related party transactions

Name of the related party: Daniel Reaney
Relationship:
Director
Description of the Transaction: Money advanced
£
Balance at 01 October 2022 0
Balance at 30 September 2023 1,694
Name of the related party: James Ensing
Relationship:
Director
Description of the Transaction: Moneys advanced
£
Balance at 01 October 2022 0
Balance at 30 September 2023 514