2023-05-01 12562193 2024-04-30 12562193 2023-05-01 2024-04-30 12562193 2023-04-30 12562193 2022-05-01 2023-04-30 12562193 uk-core:WithinOneYear 2023-04-30 12562193 uk-core:WithinOneYear 2024-04-30 12562193 uk-core:ShareCapital 2024-04-30 12562193 uk-core:ShareCapital 2023-04-30 12562193 uk-core:SharePremium 2024-04-30 12562193 uk-core:SharePremium 2023-04-30 12562193 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 12562193 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 12562193 uk-bus:Director1 2023-05-01 2024-04-30 12562193 uk-core:AfterOneYear 2024-04-30 12562193 uk-core:AfterOneYear 2023-04-30 12562193 uk-core:WithinOneYear uk-core:Secured 2024-04-30 12562193 uk-core:WithinOneYear uk-core:Secured 2023-04-30 iso4217:GBP xbrli:pure 12562193 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12562193 uk-bus:FRS102 2023-05-01 2024-04-30 12562193 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 12562193 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
The Cult Games Ltd
Registered Number:12562193
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
The Cult Games Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12562193
As at 30 April 2024
The Cult Games Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,393
6,605
5,393
6,605
Current assets
Trade and other receivables
36,403
28,926
2
455,035
Cash and cash equivalents
237,523
266,449
491,438
Trade and other payables: amounts falling due within one
year
(12,343)
(121,494)
3
479,095
144,955
Net current assets
Total assets less current liabilities
150,348
485,700
150,348
Net assets
485,700
Capital and reserves
Called up share capital
1
1
Share premium account
997,368
997,368
Retained earnings
(847,021)
(511,669)
150,348
485,700
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Debra Helen Burnill Director
These financial statements were approved and authorised for issue by the Board on 29 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
The Cult Games Ltd
Notes to the Financial Statements
Statutory Information
The Cult Games Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12562193.
Registered address:
114 Kentish Town Road
London
NW1 9PX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
-
32,243
Other debtors
28,926
4,160
36,403
28,926
The debtors above include the following amounts falling due after more than one year:
Other debtors
-
5,298
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
81,000
-
Trade creditors
22,144
4,544
Taxation and social security
4,094
1,643
Other creditors
14,256
6,156
121,494
12,343
4. Average number of persons employed
During the year the average number of employees was 5 (2023 : 6)
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