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Company Registration No. 14109564 (England and Wales)
Beardgames Ltd Unaudited accounts for the year ended 31 May 2024
Beardgames Ltd Unaudited accounts Contents
Page
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Beardgames Ltd Company Information for the year ended 31 May 2024
Director
John Beardsell
Company Number
14109564 (England and Wales)
Registered Office
25 The Paddox Enstone Oxford OX7 4AZ United Kingdom
Accountants
Winkle and Co Accountants 61 Albert Street Rugby CV21 2SN
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Beardgames Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,070 
3,612 
Current assets
Cash at bank and in hand
27,585 
36,102 
Creditors: amounts falling due within one year
(16,243)
(22,902)
Net current assets
11,342 
13,200 
Net assets
14,412 
16,812 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,312 
16,712 
Shareholders' funds
14,412 
16,812 
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 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 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 26 February 2025 and were signed on its behalf by
John Beardsell Director Company Registration No. 14109564
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Beardgames Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Beardgames Ltd is a private company, limited by shares, registered in England and Wales, registration number 14109564. The registered office is 25 The Paddox, Enstone, Oxford, OX7 4AZ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
Computer equipment
15%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
4,250 
At 31 May 2024
4,250 
Depreciation
At 1 June 2023
638 
Charge for the year
542 
At 31 May 2024
1,180 
Net book value
At 31 May 2024
3,070 
At 31 May 2023
3,612 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
108 
80 
Taxes and social security
6,601 
12,673 
Loans from directors
9,534 
10,149 
16,243 
22,902 
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Beardgames Ltd Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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