2023-09-012024-08-312024-08-31false13591789STRONG POINT GAMES 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STRONG POINT GAMES LTD

Registered Number
13591789
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

STRONG POINT GAMES LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

EVANS, Simon John
HAUXWELL, Gillian

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

13591789 (England and Wales)
STRONG POINT GAMES LTD
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets377154
77154
Current assets
Stocks7,42612,095
Debtors69124
Cash at bank and on hand2,376417
9,87112,636
Creditors amounts falling due within one year(1,381)(952)
Net current assets (liabilities)8,49011,684
Total assets less current liabilities8,56711,838
Creditors amounts falling due after one year(38,064)(28,591)
Net assets(29,497)(16,753)
Capital and reserves
Called up share capital22
Profit and loss account(29,499)(16,755)
Shareholders' funds(29,497)(16,753)
The financial statements were approved and authorised for issue by the Board of Directors on 16 October 2024, and are signed on its behalf by:
HAUXWELL, Gillian
Director
Registered Company No. 13591789
STRONG POINT GAMES LTD
Notes to the Financial Statements
for the year 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.
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 sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 23307
At 31 August 24307
Depreciation and impairment
At 01 September 23154
Charge for year76
At 31 August 24230
Net book value
At 31 August 2477
At 31 August 23154