Company Registration No. 08595682 (England and Wales)
INTERNATIONAL SOCIAL GAMES ASSOCIATION
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
INTERNATIONAL SOCIAL GAMES ASSOCIATION
Unaudited accounts
Contents
INTERNATIONAL SOCIAL GAMES ASSOCIATION
Company Information
for the period from 1 March 2023 to 28 February 2024
Directors
Steven Dimasi
Paul David Mathews JR
Ronit Bernstein Avrahams
Rohan Paramesh
Company Number
08595682 (England and Wales)
Registered Office
CANNON PLACE, 78
CANNON STREET
LONDON
EC4N 6AF
ENGLAND
Accountants
Arth Limited
655 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
INTERNATIONAL SOCIAL GAMES ASSOCIATION
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
7,519
21,997
Creditors: amounts falling due within one year
(4,574)
(303,933)
Net current assets
98,376
236,498
Profit and loss account
98,376
236,498
Members' funds
98,376
236,498
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by
Rohan Paramesh
Director
Company Registration No. 08595682
INTERNATIONAL SOCIAL GAMES ASSOCIATION
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
INTERNATIONAL SOCIAL GAMES ASSOCIATION is a private company, limited by guarantee, registered in England and Wales, registration number 08595682. The registered office is CANNON PLACE, 78, CANNON STREET, LONDON, EC4N 6AF, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
-
257,451
Accrued income and prepayments
924
1,073
Amounts falling due after more than one year
Trade debtors
79,405
206,800
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,294
278,400
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
INTERNATIONAL SOCIAL GAMES ASSOCIATION
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
7
Capital commitments
2024
2023
Amounts contracted but not provided for in the accounts
-
1
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).