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REGISTERED NUMBER: 06357747 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

THE KILLING GAME LIMITED

THE KILLING GAME LIMITED (REGISTERED NUMBER: 06357747)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE KILLING GAME LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: N J Cross
R J H Turner





SECRETARY: N J Cross





REGISTERED OFFICE: 85 Cannon Grove
Fetcham
Leatherhead
Surrey
KT22 9LP





REGISTERED NUMBER: 06357747 (England and Wales)





ACCOUNTANTS: GBJ Financial Limited
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

THE KILLING GAME LIMITED (REGISTERED NUMBER: 06357747)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,227 3,035
Investments 6 160,759 154,482
162,986 157,517

CURRENT ASSETS
Debtors 7 18,157 21,037
Cash at bank 128,107 78,279
146,264 99,316
CREDITORS
Amounts falling due within one year 8 203,640 158,301
NET CURRENT LIABILITIES (57,376 ) (58,985 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,610

98,532

CAPITAL AND RESERVES
Called up share capital 15,000 15,000
Retained earnings 90,610 83,532
SHAREHOLDERS' FUNDS 105,610 98,532

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE KILLING GAME LIMITED (REGISTERED NUMBER: 06357747)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by:





N J Cross - Director


THE KILLING GAME LIMITED (REGISTERED NUMBER: 06357747)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

The Killing Game Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales for entertainment events, excluding value added tax. An adjustment is made for the value of sales invoiced but not yet delivered.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

THE KILLING GAME LIMITED (REGISTERED NUMBER: 06357747)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 October 2023
and 30 September 2024 50,000
AMORTISATION
At 1 October 2023
and 30 September 2024 50,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£ £ £
COST
At 1 October 2023 6,933 6,208 13,141
Additions - 582 582
At 30 September 2024 6,933 6,790 13,723
DEPRECIATION
At 1 October 2023 5,129 4,977 10,106
Charge for year 613 777 1,390
At 30 September 2024 5,742 5,754 11,496
NET BOOK VALUE
At 30 September 2024 1,191 1,036 2,227
At 30 September 2023 1,804 1,231 3,035

6. FIXED ASSET INVESTMENTS

The fixed asset investment was valued at £167,013 as at 19 September 2024.

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 15,897 18,527
Other debtors 2,260 2,510
18,157 21,037

THE KILLING GAME LIMITED (REGISTERED NUMBER: 06357747)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 116,621 84,217
Taxation and social security 20,892 16,511
Other creditors 66,127 57,573
203,640 158,301

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company had outstanding directors' loans in the name of Mr Nicholas Cross of £4,266 (2023: £4,112) and Mr Robert Turner of £11,586 (2023: £11,432) at the year end. These are included in other creditors in note 9. The loans are interest free.