Acorah Software Products - Accounts Production 16.1.300 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 4792882 Mr Doug Holman Mr D Holman true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4792882 2023-04-30 4792882 2024-04-30 4792882 2023-05-01 2024-04-30 4792882 frs-core:CurrentFinancialInstruments 2024-04-30 4792882 frs-core:ComputerEquipment 2024-04-30 4792882 frs-core:ComputerEquipment 2023-05-01 2024-04-30 4792882 frs-core:ComputerEquipment 2023-04-30 4792882 frs-core:PlantMachinery 2024-04-30 4792882 frs-core:PlantMachinery 2023-05-01 2024-04-30 4792882 frs-core:PlantMachinery 2023-04-30 4792882 frs-core:ShareCapital 2024-04-30 4792882 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 4792882 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 4792882 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 4792882 frs-bus:SmallEntities 2023-05-01 2024-04-30 4792882 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 4792882 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 4792882 1 2023-05-01 2024-04-30 4792882 frs-bus:Director1 2023-05-01 2024-04-30 4792882 frs-countries:EnglandWales 2023-05-01 2024-04-30 4792882 2022-04-30 4792882 2023-04-30 4792882 2022-05-01 2023-04-30 4792882 frs-core:CurrentFinancialInstruments 2023-04-30 4792882 frs-core:ShareCapital 2023-04-30 4792882 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 4792882
Business Game Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
MoneyIQ Ltd
15 Wendela Close
Woking
Surrey
GU22 7JU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 4792882
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 194 261
Cash at bank and in hand 550 760
744 1,021
Creditors: Amounts Falling Due Within One Year 6 (172,369 ) (167,898 )
NET CURRENT ASSETS (LIABILITIES) (171,625 ) (166,877 )
TOTAL ASSETS LESS CURRENT LIABILITIES (171,625 ) (166,877 )
NET LIABILITIES (171,625 ) (166,877 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (171,626 ) (166,878 )
SHAREHOLDERS' FUNDS (171,625) (166,877)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Doug Holman
Director
02/12/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Business Game Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4792882 . The registered office is Southgate Chambers, 37-39 Southgate Street, Winchester, Hampshire, SO23 9EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company had a net liability position at the balance sheet date. Mr D. Holman, the director and owner of the company, intends to continue to personally provide the financial support necessary to maintain the company for the next twelve months and beyond. Accordingly, the accounts are prepared on a going concern basis.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight line over 3 years
Computer Equipment Straight line over 3 years
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 3,342 1,871 5,213
As at 30 April 2024 3,342 1,871 5,213
Depreciation
As at 1 May 2023 3,342 1,871 5,213
As at 30 April 2024 3,342 1,871 5,213
Net Book Value
As at 30 April 2024 - - -
As at 1 May 2023 - - -
5. Debtors
2024 2023
£ £
Due within one year
VAT 194 261
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Bank loans and overdrafts - 106
Accruals and deferred income 650 630
Director's loan account 171,718 167,161
172,369 167,898
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr D Holman by virtue of his ownership of 100% of the issued share capital in the company.
Page 3