Good Game Communications Ltd

Good Game Communications Ltd
Contents Page
For the year ended 30 November 2024

Company information	1
Director's report	2
Statement of financial position	3
Notes to the financial statements	4

Good Game Communications Ltd
Company Information
For the year ended 30 November 2024

Director	Matthew Taylor
Registered Number	14458655
Registered Office	65 Peach Street Wokingham Berkshire RG40 1XP

1

Good Game Communications Ltd
Director's Report
For the year ended 30 November 2024

Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 30 November 2024.

Principal activities

The principal activity of the company during the financial year was of public relations and communications activities.

Director

The director who served the company throughout the year was as follows:

Matthew Taylor

On behalf of the board.

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Matthew Taylor
Director

Date approved: 06 February 2025

2

Good Game Communications Ltd
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £	2023 £
Current assets
Debtors	3	-	750
Cash at bank and in hand		12,456	14,021
		12,456	14,771
Creditors: amount falling due within one year	4	(9,456)	(11,685)
Net current assets		3,000	3,086

Total assets less current liabilities		3,000	3,086
Net assets		3,000	3,086

Capital and reserves
Called up share capital		1	1
Profit and loss account		2,999	3,085
Shareholders' funds		3,000	3,086

For the year ended 30 November 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 06 February 2025 and were signed by:

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Matthew Taylor
Director

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Good Game Communications Ltd
Notes to the Financial Statements
For the year ended 30 November 2024

General Information

Good Game Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 14458655, registration address 65 Peach Street, Wokingham, Berkshire, RG40 1XP. The trading address of the company is 87 Avondale, Ash Vale, ALDERSHOT, Hampshire, GU12 5NF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102.1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 0 (2023 : 0).

3.

Debtors: amounts falling due within one year

	2024 £		2023 £
Trade Debtors	-		750
	-		750

4.

Creditors: amount falling due within one year

	2024 £	2023 £
Trade Creditors	204	203
Social Security & Other Taxes	3,958	6,500
Directors' Current Accounts	5,294	4,982
	9,456	11,685

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