Registration number:
Blackdog Games Ltd
for the Year Ended 31 August 2024
Blackdog Games Ltd
Contents
Company Information |
|
Accountants' Report |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Blackdog Games Ltd
Company Information
Director |
Mr Peter Mark Jollyman |
Registered office |
|
Accountants |
|
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Blackdog Games Ltd
for the Year Ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Blackdog Games Ltd for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com
.
This report is made solely to the Board of Directors of Blackdog Games Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Blackdog Games Ltd and state those matters that we have agreed to state to the Board of Directors of Blackdog Games Ltd, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Blackdog Games Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Blackdog Games Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Blackdog Games Ltd. You consider that Blackdog Games Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Blackdog Games Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Mr R A Harris BA ACMA
Bessemer Drive
Stevenage
Herts
SG1 2DX
Blackdog Games Ltd
(Registration number: 07744417)
Balance Sheet as at 31 August 2024
2024 |
2023 |
|
Fixed assets |
|
|
Current assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
|
|
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
At the year end 31st August 2024 the director, P Jollyman, owed the company £31,571 (2023 - £31,571)
Transactions with the director |
Blackdog Games Ltd
(Registration number: 07744417)
Balance Sheet as at 31 August 2024
2024 |
At 1 September 2023 |
At 31 August 2024 |
Mr Peter Mark Jollyman |
||
Director owed the company |
|
|
2023 |
At 1 September 2022 |
Repayments by director |
At 31 August 2023 |
Mr Peter Mark Jollyman |
|||
Director owed the company |
|
( |
|
For the financial 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.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
......................................... |