2023-07-01 2024-06-30 false Capium Accounts Production 1.1 13334297 bus:FullAccounts 2023-07-01 2024-06-30 13334297 bus:FRS102 2023-07-01 2024-06-30 13334297 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13334297 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13334297 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13334297 2023-07-01 2024-06-30 13334297 2024-06-30 13334297 bus:RegisteredOffice 2023-07-01 2024-06-30 13334297 core:WithinOneYear 2024-06-30 13334297 core:AfterOneYear 2024-06-30 13334297 bus:Director1 2023-07-01 2024-06-30 13334297 bus:Director1 2024-06-30 13334297 bus:Director1 2022-07-01 2023-06-30 13334297 2022-07-01 13334297 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 13334297 2022-07-01 2023-06-30 13334297 2023-06-30 13334297 core:WithinOneYear 2023-06-30 13334297 core:AfterOneYear 2023-06-30 13334297 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 13334297 core:PlantMachinery 2023-07-01 2024-06-30 13334297 core:PlantMachinery 2024-06-30 13334297 core:PlantMachinery 2023-06-30 13334297 core:ComputerEquipment 2023-07-01 2024-06-30 13334297 core:ComputerEquipment 2024-06-30 13334297 core:ComputerEquipment 2023-06-30 13334297 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 13334297 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 13334297 core:OtherResidualIntangibleAssets 2023-07-01 2024-06-30 13334297 core:OtherResidualIntangibleAssets 2024-06-30 13334297 core:OtherResidualIntangibleAssets 2023-06-30 13334297 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 13334297 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 13334297 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 13334297 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 13334297 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 13334297 core:Non-currentFinancialInstruments 2024-06-30 13334297 core:Non-currentFinancialInstruments 2023-06-30 13334297 core:RetainedEarningsAccumulatedLosses 2024-06-30 13334297 core:RetainedEarningsAccumulatedLosses 2023-06-30 13334297 dpl:Item1 2023-07-01 13334297 dpl:Item1 2024-06-30 13334297 dpl:Item1 2022-07-01 13334297 dpl:Item1 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13334297
England and Wales

 

 

 

ENEMY OF BOREDOM COMMUNITY


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Steven Charles Godwin
Registered Number 13334297
Registered Office The Court House Broadway
Town Square
Bracknell
England
RG12 1AE
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 30 June 2024.
Principal activities
Principal activity of the company during the financial year was of providing learning experiences to young people through video games.

Directors
The directors who served the company throughout the year were as follows:
Steven Charles Godwin (from 14/04/2021)
Syd Eric Nadim (from 14/04/2021 to 10/06/2024)
Paul Thomas Shattock (from 14/04/2021 to 10/06/2024)

This report was approved by the board and signed on its behalf by:


----------------------------------
Steven Charles Godwin
Director

Date approved: 16 October 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 5,094    8,069 
Tangible fixed assets 4 5,561    9,701 
10,655    17,770 
Current assets      
Debtors 5   2,783 
Cash at bank and in hand 9,472    11,694 
9,472    14,477 
Creditors: amount falling due within one year 6 (40,301)   (41,404)
Net current assets (30,829)   (26,927)
 
Total assets less current liabilities (20,174)   (9,157)
Net assets (20,174)   (9,157)
 

Capital and reserves
     
Profit and loss account (20,174)   (9,157)
Members' funds (20,174)   (9,157)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 16 October 2024 and were signed on its behalf by:


-------------------------------
Steven Charles Godwin
Director
3
General Information
ENEMY OF BOREDOM COMMUNITY is a private company, limited by guarantee, registered in England and Wales, registration number 13334297, registration address The Court House Broadway, Town Square, Bracknell, England, RG12 1AE.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in compliance 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Fundamental uncertainties
The company meets its day to day working capital requirements partially through the support of its creditors and directors. The directors have considered the projected cash flow information for the company during the foreseeable post year-end period. On the basis of this cash flow information and discussions with the companys creditors, the directors consider that the company will continue to operate within the available finance facilities. However the margin of finance facilities over requirements is not large and, inherently there can be no certainty in relation to this matter. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the support of the company's creditors and directors.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
No deferred tax asset provision in respect of the losses has been made as there is insufficient evidence to ascertain its recoverability.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Website
Website is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Website of 4 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Computer Equipment 25% Straight Line
Improvements to property 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 July 2023 11,900    11,900 
Additions  
Disposals  
At 30 June 2024 11,900    11,900 
Amortisation
At 01 July 2023 3,831    3,831 
Charge for year 2,975    2,975 
On disposals  
At 30 June 2024 6,806    6,806 
Net book values
At 30 June 2024 5,094    5,094 
At 30 June 2023 8,069    8,069 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Improvements to property   Total
  £   £   £   £
At 01 July 2023 5,365    1,168    10,029    16,562 
Additions      
Disposals      
At 30 June 2024 5,365    1,168    10,029    16,562 
Depreciation
At 01 July 2023 2,161    560    4,140    6,861 
Charge for year 1,341    292    2,507    4,140 
On disposals      
At 30 June 2024 3,502    852    6,647    11,001 
Net book values
Closing balance as at 30 June 2024 1,863    316    3,382    5,561 
Opening balance as at 01 July 2023 3,204    608    5,889    9,701 


5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income   2,783 
  2,783 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 31   
Accrued Expenses 1,440    2,574 
Intercompany Loans 38,830    38,830 
40,301    41,404 

7.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Enemy of Boredom Academy Limited(38,830)(38,830)

As at the year end, the Company owed £38,830 to entities under common directorship included within other creditors.
8.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.
4