12611664falserunning of a public house2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12611664

Lyrical Games Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024

Prepared By:
Hope Jones
Chartered Accountants
Suite 114, Lymington Town Hall
Avenue Road
Lymington
Hampshire
SO41 9ZG

Lyrical Games Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
DIRECTORS
Christopher Cecil-Wright
Katherine Cecil-Wright
REGISTERED OFFICE
Friars Wood Pilley Hill
Pilley
Lymington
Hampshire
SO41 5QF
COMPANY DETAILS
Private company limited by shares registered in England and Wales, registered number 12611664
ACCOUNTANTS
Hope Jones
Chartered Accountants
Suite 114, Lymington Town Hall
Avenue Road
Lymington
Hampshire
SO41 9ZG

Lyrical Games Ltd

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024
CONTENTS
Page
Statement of Financial Position3
Notes to the Accounts4 - 6
The following do not form part of the statutory financial statements:

Lyrical Games Ltd

STATEMENT OF FINANCIAL POSITION AT31 December 2024
20242023
Notes££
FIXED ASSETS
Intangible assets3-458
Tangible assets41,166,3521,181,409
1,166,3521,181,867
CURRENT ASSETS
Stock9,0009,000
Debtors511,16910,536
Cash at bank and in hand65,89362,192
86,06281,728
CREDITORS: Amounts falling due within one year61,798,7531,721,454
NET CURRENT LIABILITIES(1,712,691)(1,639,726)
TOTAL ASSETS LESS CURRENT LIABILITIES(546,339)(457,859)
CAPITAL AND RESERVES
Called up share capital100100
Profit and loss account(546,439)(457,959)
SHAREHOLDERS' FUNDS(546,339)(457,859)
For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on2 June 2025and signed on their behalf by
.............................
Christopher Cecil-Wright
Director

Lyrical Games Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Buildingsstraight line1%
Computer Equipmentstraight line25%
Furnishings, Fixtures and Fittingsreducing balance15%
Equipmentreducing balance25%
1c. Intangible Assets
Website construction costs are written off over their expected useful life on a straight line basis at 25% per annum.
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to sell (net realisable value).
1e. Turnover
Turnover represents the value of goods and services supplied by the company, net of value added tax.
2. EMPLOYEES
20242023
No.No.
Average number of employees 2725

Lyrical Games Ltd

3. INTANGIBLE FIXED ASSETS
WebsiteTotal
££
Cost
At 1 January 20242,0002,000
At 31 December 20242,0002,000
Depreciation
At 1 January 20241,5421,542
For the year458458
At 31 December 20242,0002,000
Net Book Amounts
At 31 December 2024--
At 31 December 2023458458
4. TANGIBLE FIXED ASSETS
Land andComputer

Furnishings,

Fixtures and

BuildingsEquipmentFittingsEquipmentTotal
£££££
Cost
At 1 January 20241,047,1053,13568,637189,2391,308,116
Additions11,2046643,3285,67520,871
Disposals-(857)(111)-(968)
At 31 December 20241,058,3092,94271,854194,9141,328,019
Depreciation
At 1 January 20244,4101,59225,23495,471126,707
Disposals-(636)(31)-(667)
For the year3,0836866,99724,86135,627
At 31 December 20247,4931,64232,200120,332161,667
Net Book Amounts
At 31 December 20241,050,8161,30039,65474,5821,166,352
At 31 December 20231,042,6951,54343,40393,7681,181,409
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors4,2855,132
Other debtors1,8901,000
Prepayments4,9944,404
11,16910,536

Lyrical Games Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT32,21924,980
PAYE 7,7737,990
Loan1,710,6851,640,685
Trade creditors31,09418,463
Other creditors1,3031,181
Accruals15,67928,155
1,798,7531,721,454