for the Period Ended 31 October 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
2023 | 13 months to 31 October 2022 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
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Operating profit(or loss): |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2023 | 13 months to 31 October 2022 | |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2023
Basis of measurement and preparation
for the Period Ended 31 October 2023
2023 | 13 months to 31 October 2022 | |
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Average number of employees during the period |
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As in previous years we have continued to maintain our online activities to support the community playing this game. This includes: - Maintaining the online web platform Jigoku.online so that the community can continue to play the game together - Maintaining the online platform - https://www.emeralddb.org/, so that players can refernce cards within the database and build decks to play with - Working with volunteer artists and game designers to make new cards for players to use to continue to enjoy the game, and giving those cards away for free, and making pathways for people to have them printed via a printing service (at cost).
Stakeholders are regularly consulted about the performance and direction of the CIC. A discord has been created that includes a feedback channel, which is regulary consulted for feedback.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
13 November 2024
And signed on behalf of the board by:
Name: Finbarr Begley
Status: Director