1 March 2023 false No description of principal activity Taxfiler 2024.7 08595682business:CompanyLimitedByGuarantee2023-03-012024-02-28 085956822023-02-28 085956822023-03-012024-02-28 08595682business:AuditExemptWithAccountantsReport2023-03-012024-02-28 08595682business:FilletedAccounts2023-03-012024-02-28 085956822024-02-28 08595682business:Director12023-03-012024-02-28 08595682business:Director22023-03-012024-02-28 08595682business:Director42023-03-012024-02-28 08595682business:Director52023-03-012024-02-28 08595682business:RegisteredOffice2023-03-012024-02-28 085956822023-02-28 08595682core:WithinOneYear2024-02-28 08595682core:WithinOneYear2023-02-28 08595682core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 08595682core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08595682core:PreviouslyStatedAmount2024-02-28 08595682core:PreviouslyStatedAmount2023-02-28 08595682business:SmallEntities2023-03-012024-02-28 08595682countries:EnglandWales2023-03-012024-02-28 08595682core:AfterOneYear2024-02-28 08595682core:AfterOneYear2023-02-28 085956822022-03-012023-02-28 iso4217:GBP xbrli:pure
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
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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
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INTERNATIONAL SOCIAL GAMES ASSOCIATION Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
95,431 
518,434 
Cash at bank and in hand
7,519 
21,997 
102,950 
540,431 
Creditors: amounts falling due within one year
(4,574)
(303,933)
Net current assets
98,376 
236,498 
Net assets
98,376 
236,498 
Reserves
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
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INTERNATIONAL SOCIAL GAMES ASSOCIATION Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
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.
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 period, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
15,102 
53,110 
Amounts due from group undertakings etc.
- 
257,451 
Accrued income and prepayments
924 
1,073 
16,026 
311,634 
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 
Accruals
2,280 
2,200 
Deferred income
- 
23,333 
4,574 
303,933 
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.
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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).
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