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REGISTERED NUMBER: 13192694 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29TH FEBRUARY 2024

FOR

ALL ABOUT GAMES CONSULTING LIMITED

ALL ABOUT GAMES CONSULTING LIMITED (REGISTERED NUMBER: 13192694)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 29th February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALL ABOUT GAMES CONSULTING LIMITED

COMPANY INFORMATION
For The Year Ended 29th February 2024







DIRECTORS: C Delobelle
D E Steel





REGISTERED OFFICE: The Yard Suite 2.2
Gill Bridge Avenue
Sunderland
SR1 3AW





REGISTERED NUMBER: 13192694 (England and Wales)





ACCOUNTANTS: Stafford Accountancy
The Yard Suite 2.2
Gill Bridge Avenue
Sunderland
Tyne and Wear
SR1 3AW

ALL ABOUT GAMES CONSULTING LIMITED (REGISTERED NUMBER: 13192694)

BALANCE SHEET
29th February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 53,672 18,903

CURRENT ASSETS
Debtors 5 238,782 194,639
Cash at bank and in hand 181,988 152,602
420,770 347,241
CREDITORS
Amounts falling due within one year 6 112,698 50,743
NET CURRENT ASSETS 308,072 296,498
TOTAL ASSETS LESS CURRENT
LIABILITIES

361,744

315,401

PROVISIONS FOR LIABILITIES 10,360 4,581
NET ASSETS 351,384 310,820

CAPITAL AND RESERVES
Called up share capital 7 160 160
Share premium 91,620 91,620
Retained earnings 259,604 219,040
SHAREHOLDERS' FUNDS 351,384 310,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALL ABOUT GAMES CONSULTING LIMITED (REGISTERED NUMBER: 13192694)

BALANCE SHEET - continued
29th February 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26th November 2024 and were signed on its behalf by:





C Delobelle - Director


ALL ABOUT GAMES CONSULTING LIMITED (REGISTERED NUMBER: 13192694)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 29th February 2024

1. STATUTORY INFORMATION

All About Games Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance 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.

Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ALL ABOUT GAMES CONSULTING LIMITED (REGISTERED NUMBER: 13192694)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 29th February 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1st March 2023 - - 28,321 28,321
Additions 14,353 10,847 24,679 49,879
At 29th February 2024 14,353 10,847 53,000 78,200
DEPRECIATION
At 1st March 2023 - - 9,418 9,418
Charge for year 2,122 2,098 10,890 15,110
At 29th February 2024 2,122 2,098 20,308 24,528
NET BOOK VALUE
At 29th February 2024 12,231 8,749 32,692 53,672
At 28th February 2023 - - 18,903 18,903

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 90,616 130,255
Other debtors - 3,436
Directors' current accounts 260 191
VAT 5,388 17,066
Prepayments 100,225 1,398
196,489 152,346

Amounts falling due after more than one year:
Other debtors 42,293 42,293

Aggregate amounts 238,782 194,639

ALL ABOUT GAMES CONSULTING LIMITED (REGISTERED NUMBER: 13192694)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 29th February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 7,199 12,837
Tax 9,569 29,085
Social security and other taxes 5,449 -
Other creditors 765 6,321
Accruals and deferred income 89,716 2,500
112,698 50,743

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
160 Ordinary £1 160 160

8. OTHER FINANCIAL COMMITMENTS

Other financial commitments as at 29 February 2024 amounted to £303,225 (2023: £nil)).