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Registered number: 14625892
Game Show All-Stars Ltd
Financial Statements
For the Period 30 January 2023 to 30 June 2024
Gravitate Accounting
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14625892
30 June 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 96,904
96,904
CURRENT ASSETS
Debtors 5 (57,073 )
Cash at bank and in hand 86,574
29,501
Creditors: Amounts Falling Due Within One Year 6 (76,429 )
NET CURRENT ASSETS (LIABILITIES) (46,928 )
TOTAL ASSETS LESS CURRENT LIABILITIES 49,976
Creditors: Amounts Falling Due After More Than One Year 7 (60,649 )
NET LIABILITIES (10,673 )
CAPITAL AND RESERVES
Called up share capital 8 10
Profit and Loss Account (10,683 )
SHAREHOLDERS' FUNDS (10,673)
Page 1
Page 2
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Hannah Duraid
Director
29/10/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Game Show All-Stars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14625892 . The registered office is Unit 13e, 92 Burton Road, Sheffield, S3 8BX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold Reducing Balance 20%
Fixtures & Fittings Reducing Balance 20%
Computer Equipment Reducing Balance 20%
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.6. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 10
10
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4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 30 January 2023 - - - -
Additions 85,110 25,113 1,604 111,827
As at 30 June 2024 85,110 25,113 1,604 111,827
Depreciation
As at 30 January 2023 - - - -
Provided during the period 11,952 2,798 173 14,923
As at 30 June 2024 11,952 2,798 173 14,923
Net Book Value
As at 30 June 2024 73,158 22,315 1,431 96,904
As at 30 January 2023 - - - -
5. Debtors
30 June 2024
£
Due within one year
Amounts owed by participating interests 4,912
Other debtors 8,903
13,815
Due after more than one year
Amounts owed by participating interests (70,888)
(57,073 )
6. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Trade creditors 32,041
Other creditors 14,910
Taxation and social security 29,478
76,429
7. Creditors: Amounts Falling Due After More Than One Year
30 June 2024
£
Other loans 15,000
Other creditors 45,649
60,649
Page 4
Page 5
8. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 10
9. Related Party Transactions
Included within Other Creditors are loans from related parties amounting to £12,720.73. These loans are unsecured, interest free and repayable on demand
10.
The financial statements are the company's first since incorporation. The reporting period is 30 January 2023 to 30 June 2024, a period of more than one year.
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