2023-08-012024-07-312024-07-31false12728327MOBYGAMES 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MOBYGAMES LIMITED

Registered Number
12728327
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

MOBYGAMES LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

COTTAM, Steven David
FREYHOLTZ, Jeremiah Scott
TUFFT, Richard James

Registered Address

124 City Road
London
EC1V 2NX

Registered Number

12728327 (England and Wales)
MOBYGAMES LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3583,929588,079
Cash at bank and on hand249-
584,178588,079
Creditors amounts falling due within one year4(3,060)(3,160)
Net current assets (liabilities)581,118584,919
Total assets less current liabilities581,118584,919
Net assets581,118584,919
Capital and reserves
Called up share capital1,0001,000
Profit and loss account580,118583,919
Shareholders' funds581,118584,919
The financial statements were approved and authorised for issue by the Board of Directors on 21 March 2025, and are signed on its behalf by:
COTTAM, Steven David
Director
Registered Company No. 12728327
MOBYGAMES LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

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.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Amounts owed by group undertakings583,929587,830
Other debtors-249
Total583,929588,079
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income3,0603,160
Total3,0603,160
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.