GAMEPLAN TECHNOLOGY LIMITED

Company Registration Number:
11175220 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GAMEPLAN TECHNOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GAMEPLAN TECHNOLOGY LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   256 3,337,244
Cash at bank and in hand: 1,967,046 449,411
Total current assets: 1,967,302 3,786,655
Creditors: amounts falling due within one year: 3 (27,176) (1,770,083)
Net current assets (liabilities): 1,940,126 2,016,572
Total assets less current liabilities: 1,940,126 2,016,572
Creditors: amounts falling due after more than one year: 4 (1,100,000) (909,091)
Total net assets (liabilities): 840,126 1,107,481
Capital and reserves
Called up share capital: 505 505
Share premium account: 3,399,856 3,399,856
Other reserves: 800 800
Profit and loss account: (2,561,035) (2,293,680)
Shareholders funds: 840,126 1,107,481

The notes form part of these financial statements

GAMEPLAN TECHNOLOGY LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2025
and signed on behalf of the board by:

Name: Duncan Mitchell
Status: Director

The notes form part of these financial statements

GAMEPLAN TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales of goods excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation and Amortisation is provided to write off each asset over its estimated useful life.

Intangible fixed assets and amortisation policy

Depreciation and Amortisation is provided to write off each asset over its estimated useful life.

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date

GAMEPLAN TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 8 15

GAMEPLAN TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

Trade creditors - £13,393 Taxation and social security - £10,604 Other creditors - £3,179

GAMEPLAN TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due after more than one year note

Convertible Loan Notes accounted at present value of cash flows - £1,100,000