2 2 Blackdog Games Ltd 07744417 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the supply of gaming equipment and furniture to the fun casino market Digita Accounts Production Advanced 6.30.9574.0 true 07744417 2023-09-01 2024-08-31 07744417 2024-08-31 07744417 bus:Director1 1 2024-08-31 07744417 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07744417 bus:Micro-entities 2023-09-01 2024-08-31 07744417 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07744417 bus:FilletedAccounts 2023-09-01 2024-08-31 07744417 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07744417 bus:RegisteredOffice 2023-09-01 2024-08-31 07744417 bus:Director1 2023-09-01 2024-08-31 07744417 bus:Director1 1 2023-09-01 2024-08-31 07744417 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07744417 bus:Agent1 2023-09-01 2024-08-31 07744417 countries:AllCountries 2023-09-01 2024-08-31 07744417 bus:Director1 1 2023-08-31 07744417 2022-09-01 2023-08-31 07744417 2023-08-31 07744417 bus:Director1 1 2023-08-31 07744417 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07744417 bus:Director1 1 2022-09-01 2023-08-31 07744417 bus:Director1 1 2022-08-31 xbrli:pure iso4217:GBP

Registration number: 07744417

Blackdog Games Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Blackdog Games Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Blackdog Games Ltd

Company Information

Director

Mr Peter Mark Jollyman

Registered office

39 Downfield Road
Hertford Heath
Hertford
Herts
SG13 7RZ

Accountants

Robert A Harris & Co
Mr R A Harris BA ACMABusiness & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

 

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.

......................................

Robert A Harris & Co
Mr R A Harris BA ACMA
Business & Technology Centre
Bessemer Drive
Stevenage
Herts
SG1 2DX

26 April 2025

 

Blackdog Games Ltd

(Registration number: 07744417)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

33,455

32,719

Current assets

59,053

75,956

Creditors: Amounts falling due within one year

(75,260)

(80,062)

Net current liabilities

(16,207)

(4,106)

Total assets less current liabilities

17,248

28,613

Accruals and deferred income

(1,805)

(1,805)

 

15,443

26,808

Capital and reserves

15,443

26,808

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
39 Downfield Road
Hertford Heath
Hertford
Herts
SG13 7RZ
England

These financial statements were authorised for issue by the director on 26 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

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

30,571

30,571

2023

At 1 September 2022
£

Repayments by director
£

At 31 August 2023
£

Mr Peter Mark Jollyman

Director owed the company

34,931

(4,360)

30,571

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 April 2025
 

.........................................
Mr Peter Mark Jollyman
Director