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ISQUARED GAMES LIMITED

Registered Number
06807421
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

ISQUARED GAMES LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

ROPOTOVS, Anatolijs

Registered Address

International House
36-38 Cornhill
London
EC3V 3NG

Registered Number

06807421 (England and Wales)
ISQUARED GAMES LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3600895
600895
Current assets
Debtors3,354576
Cash at bank and on hand1558,531
3,5099,107
Creditors amounts falling due within one year4(499,183)(489,259)
Net current assets (liabilities)(495,674)(480,152)
Total assets less current liabilities(495,074)(479,257)
Net assets(495,074)(479,257)
Capital and reserves
Called up share capital1717
Profit and loss account(495,091)(479,274)
Shareholders' funds(495,074)(479,257)
The financial statements were approved and authorised for issue by the Director on 14 February 2025, and are signed on its behalf by:
ROPOTOVS, Anatolijs
Director
Registered Company No. 06807421
ISQUARED GAMES LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment33
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 2314,51414,514
At 31 December 2314,51414,514
Depreciation and impairment
At 01 January 2313,61913,619
Charge for year295295
At 31 December 2313,91413,914
Net book value
At 31 December 23600600
At 31 December 22895895
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables5,321-
Bank borrowings and overdrafts1,454-
Amounts owed to related parties6,900-
Other creditors485,508485,509
Accrued liabilities and deferred income-3,750
Total499,183489,259
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.