Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 02235554 M Pendl-Dobbie A B Dobbie M Pendl-Dobbie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02235554 2023-12-31 02235554 2024-12-31 02235554 2024-01-01 2024-12-31 02235554 frs-core:CurrentFinancialInstruments 2024-12-31 02235554 frs-core:Non-currentFinancialInstruments 2024-12-31 02235554 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02235554 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 02235554 frs-bus:Micro-entities 2024-01-01 2024-12-31 02235554 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02235554 frs-bus:Director1 2024-01-01 2024-12-31 02235554 frs-bus:Director1 2023-12-31 02235554 frs-bus:Director1 2024-12-31 02235554 frs-bus:Director2 2024-01-01 2024-12-31 02235554 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 02235554 2022-12-31 02235554 2023-12-31 02235554 2023-01-01 2023-12-31 02235554 frs-core:CurrentFinancialInstruments 2023-12-31 02235554 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 02235554
Gameplan Europe Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Balance Sheet
Registered number: 02235554
2024 2023
£ £
Fixed assets 1,473 1,340
Current assets 51,886 53,245
Creditors: Amounts Falling Due Within One Year (13,809 ) (24,959 )
NET CURRENT ASSETS 38,077 28,286
TOTAL ASSETS LESS CURRENT LIABILITIES 39,550 29,626
Creditors: Amounts Falling After More Than One Year (24,532 ) (30,256 )
Accruals and deferred income (1,600 ) (6,604 )
NET ASSETS/(LIABILITIES) 13,418 (7,234 )
CAPITAL AND RESERVES 13,418 (7,234 )

Notes

1. General Information
Gameplan Europe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02235554 . The registered office is Second Floor, 1 Church Square, Leighton Buzzard, Bedfordshire, LU7 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
A B Dobbie - 25 - - 25
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
A B Dobbie
Director
26th March 2025