1 September 2023 false No description of principal activity Taxfiler 2024.6 SC639453business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC6394532023-08-31 SC6394532023-09-012024-08-31 SC639453business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 SC639453business:FilletedAccounts2023-09-012024-08-31 SC6394532024-08-31 SC639453business:Director12023-09-012024-08-31 SC639453business:RegisteredOffice2023-09-012024-08-31 SC6394532023-08-31 SC639453core:WithinOneYear2024-08-31 SC639453core:WithinOneYear2023-08-31 SC639453core:AfterOneYear2024-08-31 SC639453core:AfterOneYear2023-08-31 SC639453countries:Scotland2023-09-012024-08-31 SC6394532022-09-012023-08-31 SC639453business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC639453 (Scotland)
Breakout Games (Aberdeen) Limited Unaudited accounts for the year ended 31 August 2024
Breakout Games (Aberdeen) Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
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Breakout Games (Aberdeen) Limited Company Information for the year ended 31 August 2024
Director
Allart Richard Parish
Company Number
SC639453 (Scotland)
Registered Office
Muiryfold Oldmeldrum Inverurie Aberdeenshire AB51 0BP Scotland
Accountants
Granite Accountants (Aberdeen) Limited 2 Queens Road Aberdeen AB15 4ZT
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Breakout Games (Aberdeen) Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
91,354 
110,024 
Current assets
188,551 
171,142 
Prepayments and accrued income
7,274 
7,311 
Creditors: amounts falling due within one year
(109,377)
(116,581)
Net current assets
86,448 
61,872 
Total assets less current liabilities
177,802 
171,896 
Creditors: amounts falling due after more than one year
- 
(19,063)
Accruals and deferred income
(1,568)
(1,978)
Net assets
176,234 
150,855 
Capital and reserves
176,234 
150,855 
NOTES TO THE ACCOUNTS
1 Statutory information
Breakout Games (Aberdeen) Limited is a private company, limited by shares, registered in Scotland, registration number SC639453. The registered office is Muiryfold, Oldmeldrum, Inverurie, Aberdeenshire, AB51 0BP, Scotland.
2 Guarantees and other financial commitments
At 31 August 2024 the company has commitments under non-cancellable operating leases of £9,052 (2023: £9,052).
3 Average number of employees
During the year the average number of employees was 7 (2023: 6).
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Breakout Games (Aberdeen) Limited Statement of Financial Position as at 31 August 2024 (continued)
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 April 2025
Allart Richard Parish Director Company Registration No. SC639453
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