2024-03-012024-08-312024-08-31false12065774SUPERSOLID GAME DEVELOPMENTS 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SUPERSOLID GAME DEVELOPMENTS LIMITED

Registered Number
12065774
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

SUPERSOLID GAME DEVELOPMENTS LIMITED
Company Information
for the period from 1 March 2024 to 31 August 2024

Director

CHIN, Edward

Registered Address

Suite 528 43 Bedford Street
London
WC2E 9HA

Registered Number

12065774 (England and Wales)
SUPERSOLID GAME DEVELOPMENTS LIMITED
Balance Sheet as at
31 August 2024

Notes

31 Aug 2024

29 Feb 2024

£

£

£

£

Current assets
Debtors3638,795308,217
638,795308,217
Creditors amounts falling due within one year4(638,794)(308,216)
Net current assets (liabilities)11
Total assets less current liabilities11
Net assets11
Capital and reserves
Called up share capital11
Shareholders' funds11
The financial statements were approved and authorised for issue by the Director on 16 September 2024, and are signed on its behalf by:
CHIN, Edward
Director
Registered Company No. 12065774
SUPERSOLID GAME DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company is 100% owned by Supersolid Limited, company number 07948932 (England and Wales).
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242024
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2024

££
Amounts owed by group undertakings11
Other debtors638,794308,216
Total638,795308,217
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2024

££
Amounts owed to related parties638,794308,216
Total638,794308,216
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.