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REGISTERED NUMBER: 09849031 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st October 2023

for

PODENGO GAME STUDIOS LIMITED

PODENGO GAME STUDIOS LIMITED (REGISTERED NUMBER: 09849031)

Contents of the Financial Statements
for the Year Ended 31st October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

PODENGO GAME STUDIOS LIMITED

Company Information
for the Year Ended 31st October 2023







DIRECTORS: Mr A G Hayward-Wright
Mr P S Phillpot





REGISTERED OFFICE: 4 Clews Road
Redditch
United Kingdom
B98 7ST





REGISTERED NUMBER: 09849031 (England and Wales)

PODENGO GAME STUDIOS LIMITED (REGISTERED NUMBER: 09849031)

Balance Sheet
31st October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 219 219

CURRENT ASSETS
Debtors 5 1 1
Cash at bank and in hand 2,392 2,392
2,393 2,393
CREDITORS
Amounts falling due within one year 6 819 819
NET CURRENT ASSETS 1,574 1,574
TOTAL ASSETS LESS CURRENT LIABILITIES 1,793 1,793

PROVISIONS FOR LIABILITIES 7 42 42
NET ASSETS 1,751 1,751

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 1,750 1,750
SHAREHOLDERS' FUNDS 1,751 1,751

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PODENGO GAME STUDIOS LIMITED (REGISTERED NUMBER: 09849031)

Balance Sheet - continued
31st October 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8th November 2023 and were signed on its behalf by:





Mr P S Phillpot - Director


PODENGO GAME STUDIOS LIMITED (REGISTERED NUMBER: 09849031)

Notes to the Financial Statements
for the Year Ended 31st October 2023


1. STATUTORY INFORMATION

Podengo Game Studios Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st November 2022
and 31st October 2023 518
DEPRECIATION
At 1st November 2022
and 31st October 2023 299
NET BOOK VALUE
At 31st October 2023 219
At 31st October 2022 219

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Called up share capital not paid 1 1

PODENGO GAME STUDIOS LIMITED (REGISTERED NUMBER: 09849031)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 328 328
Directors' loan accounts 71 71
Accrued expenses 420 420
819 819

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax
Accelerated capital allowances 42 42

Deferred
tax
£   
Balance at 1st November 2022 42
Balance at 31st October 2023 42

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2023 2022
value: £    £   
1 Share capital 1 1 1 1