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Company Registration No. 12482484 (England and Wales)
BOLD GAMES LIMITED Unaudited accounts for the period from 1 March 2022 to 31 August 2023
BOLD GAMES LIMITED Unaudited accounts Contents
Page
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BOLD GAMES LIMITED Company Information for the period from 1 March 2022 to 31 August 2023
Director
Keren Mozes Michaeli
Company Number
12482484 (England and Wales)
Registered Office
99 MILTON KEYNES BUSINESS CENTRE FOXHUNTER DRIVE MILTON KEYNES BUCKINGHAMSHIRE MK14 6GD UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BOLD GAMES LIMITED for the period from 1 March 2022 to 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BOLD GAMES LIMITED for the period from 1 March 2022 to 31 August 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of BOLD GAMES LIMITED, as a body, in accordance with the terms of our engagement letter dated 6 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of BOLD GAMES LIMITED and state those matters that we have agreed to state to the Board of Directors of BOLD GAMES LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BOLD GAMES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BOLD GAMES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BOLD GAMES LIMITED. You consider that BOLD GAMES LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of BOLD GAMES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Arth Limited Chartered Accountants 655 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD 28 September 2023
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BOLD GAMES LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,438 
Current assets
Cash at bank and in hand
4,184 
37,904 
Creditors: amounts falling due within one year
(195,053)
(227,749)
Net current liabilities
(190,869)
(189,845)
Net liabilities
(190,869)
(187,407)
Capital and reserves
Called up share capital
190 
190 
Share premium
299,910 
299,910 
Profit and loss account
(490,969)
(487,507)
Shareholders' funds
(190,869)
(187,407)
For the period ending 31 August 2023 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 her 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 28 September 2023 and were signed on its behalf by
Keren Mozes Michaeli Director Company Registration No. 12482484
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BOLD GAMES LIMITED Notes to the Accounts for the period from 1 March 2022 to 31 August 2023
1
Statutory information
BOLD GAMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12482484. The registered office is 99 MILTON KEYNES BUSINESS CENTRE, FOXHUNTER DRIVE, MILTON KEYNES, BUCKINGHAMSHIRE, MK14 6GD, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
Straight Line @ 25%
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company until the foreseeable future.
Research and development
Expenditure on research and development is written off in the year in which it is incurred. The majority of which is included in consultancy fees.
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BOLD GAMES LIMITED Notes to the Accounts for the period from 1 March 2022 to 31 August 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
3,476 
Disposals
(3,476)
At 31 August 2023
- 
Depreciation
At 1 March 2022
1,038 
On disposals
(1,038)
At 31 August 2023
- 
Net book value
At 31 August 2023
- 
At 28 February 2022
2,438 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(19)
140,191 
Taxes and social security
(8,090)
(6,259)
Other creditors
- 
23,532 
Loans from directors
203,162 
67,835 
Accruals
- 
2,450 
195,053 
227,749 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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