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Company Registration No. 11372255 (England and Wales)
Backgammon Digital Ltd Unaudited accounts for the year ended 31 May 2024
Backgammon Digital Ltd Unaudited accounts Contents
Page
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Backgammon Digital Ltd Company Information for the year ended 31 May 2024
Director
S L Khalifa
Company Number
11372255 (England and Wales)
Registered Office
Suite 356 254 Pentonville Road London N1 9FQ
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Backgammon Digital Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
235 
1,248 
Cash at bank and in hand
5,164 
7,586 
5,399 
8,834 
Creditors: amounts falling due within one year
(4,823)
(4,507)
Net current assets
576 
4,327 
Net assets
576 
4,327 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
575 
4,326 
Shareholders' funds
576 
4,327 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2024 and were signed on its behalf by
S L Khalifa Director Company Registration No. 11372255
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Backgammon Digital Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Backgammon Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 11372255. The registered office is Suite 356, 254 Pentonville Road, London, N1 9FQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
850 
Other debtors
235 
398 
235 
1,248 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
4,398 
3,779 
Accruals
425 
728 
4,823 
4,507 
Included in other creditors is a directors loan of £4,398 (2023: £3,779) for which no repayment or interest terms have been set.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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