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Company Registration No. 9030788 (England and Wales)
Oddbod Games Studio Limited Unaudited accounts for the year ended 31 May 2024
Oddbod Games Studio Limited Unaudited accounts Contents
Page
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Oddbod Games Studio Limited Company Information for the year ended 31 May 2024
Directors
C J J McMorran C Gilkes A L Shelton
Secretary
F K McMorran
Company Number
9030788 (England and Wales)
Registered Office
Keighwood House 12 The Range Langham, Oakham Rutland LE15 7EB
Accountants
Keighwood Ltd Keighwood House 12 The Range Langham, Oakham Rutland LE15 7EB
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Oddbod Games Studio Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,315 
30,600 
Current assets
Debtors
8,580 
- 
Creditors: amounts falling due within one year
(7,683)
(3,021)
Net current assets/(liabilities)
897 
(3,021)
Net assets
32,212 
27,579 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
32,209 
27,576 
Shareholders' funds
32,212 
27,579 
For the year ending 31 May 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
C J J McMorran Director Company Registration No. 9030788
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Oddbod Games Studio Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Oddbod Games Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 9030788. The registered office is Keighwood House, 12 The Range, Langham, Oakham, Rutland, LE15 7EB.
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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
There is no depreciation on land and buildings
Fixtures & fittings
15% reducing value
Computer equipment
25% reducing value
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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Oddbod Games Studio Limited Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
27,000 
2,000 
10,000 
39,000 
Additions
- 
- 
1,977 
1,977 
At 31 May 2024
27,000 
2,000 
11,977 
40,977 
Depreciation
At 1 June 2023
- 
725 
7,675 
8,400 
Charge for the year
- 
190 
1,072 
1,262 
At 31 May 2024
- 
915 
8,747 
9,662 
Net book value
At 31 May 2024
27,000 
1,085 
3,230 
31,315 
At 31 May 2023
27,000 
1,275 
2,325 
30,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,580 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
300 
- 
Taxes and social security
4,443 
- 
Loans from directors
2,940 
3,021 
7,683 
3,021 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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