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Company Registration No. 08723326 (England and Wales)
BEANIE GAMES LIMITED
Financial Statements
for the Period from 01 November 2023 to 31 October 2024

BEANIE GAMES LIMITED

Financial Statements for the period ending 31 October 2024

BEANIE GAMES LIMITED

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

1. Statutory Information
BEANIE GAMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08723326.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

BEANIE GAMES LIMITED

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 7
2023 6
4. Principal Activity
The principal activity of the company is the retail sale of toys and games

BEANIE GAMES LIMITED

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/11/2023 20,800 20,800
Additions 19,000 19,000
Disposals - -
Revaluations - -
At 31/10/2024 39,800 39,800
Amortisation
At 01/11/2023 2,757 2,757
Charge for the Year 4,161 4,161
On Disposals - -
Other increases/(decreases) - -
At end of period 6,918 6,918
Net book value
At 31/10/2024 32,882 32,882
At 31/10/2023 18,043 18,043
6. Fixed Assets
Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/11/2023 36,494 5,614 42,108
Additions 8,317 - 8,317
Disposals (4,987) - (4,987)
At 31/10/2024 39,824 5,614 45,438
Depreciation
At 01/11/2023 25,210 4,771 29,981
Charge for the year 6,670 478 7,148
Disposals (4,987) - (4,987)
At 31/10/2024 26,893 5,249 32,142
Net Book Value
At 31/10/2024 12,931 365 13,296
At 31/10/2023 11,284 843 12,127