0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09319561 2023-11-01 2024-10-31 09319561 2024-10-31 09319561 2023-10-31 09319561 2022-11-01 2023-10-31 09319561 2023-10-31 09319561 2022-10-31 09319561 bus:Director1 2023-11-01 2024-10-31 09319561 core:WithinOneYear 2024-10-31 09319561 core:WithinOneYear 2023-10-31 09319561 core:AfterOneYear 2024-10-31 09319561 core:AfterOneYear 2023-10-31 09319561 core:ShareCapital 2024-10-31 09319561 core:ShareCapital 2023-10-31 09319561 core:RetainedEarningsAccumulatedLosses 2024-10-31 09319561 core:RetainedEarningsAccumulatedLosses 2023-10-31 09319561 bus:SmallEntities 2023-11-01 2024-10-31 09319561 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09319561 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09319561 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09319561 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 09319561

Backgame Limited

Filleted Unaudited Financial Statements

31 October 2024

Backgame Limited

Financial Statements

Year ended 31 October 2024

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 2

Backgame Limited

Statement of Financial Position

31 October 2024

| 2024 | 2023
Note | £ | £

Current assets

Debtors | 5 | 890,420 | 827,304
Cash at bank and in hand | 192,897 | 1,159
| ------------ | ---------
| 1,083,317 | 828,463

Creditors: amounts falling due within one year | 6 | ( 1,091,564) | ( 802,205)
| ------------ | ---------
Net current (liabilities)/assets | ( 8,247) | 26,258
| ------- | --------
Total assets less current liabilities | ( 8,247) | 26,258

Creditors: amounts falling due after more than one year | 7 | ( 14,578) | ( 26,428)
| -------- | --------
Net liabilities | ( 22,825) | ( 170)
| -------- | --------

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | ( 22,925) | ( 270)
| -------- | ----
Shareholders deficit | ( 22,825) | ( 170)
| -------- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 20 October 2025 , and are signed on behalf of the board by:

Mr S J C Hill |
Director |

Company registration number: 09319561

Backgame Limited

Notes to the Financial Statements

Year ended 31 October 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bedford House Fulham Green, 69-79 Fulham High Street, London, SW6 3JW, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The accounts have been prepared on a going concern basis which relies upon the continuing support of the group and director.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1).
5. Debtors

| 2024 | 2023
| £ | £
Amounts owed by group undertakings and undertakings in which the company has a participating interest | 839,210 | 777,304
Other debtors | 51,210 | 50,000
| --------- | ---------
| 890,420 | 827,304
| --------- | ---------

6. Creditors: amounts falling due within one year

| 2024 | 2023
| £ | £
Trade creditors | 44,837 | 16,011
Amounts owed to group undertakings and undertakings in which the company has a participating interest | 798,140 | 786,194
Other creditors | 248,587 | –
| ------------ | ---------
| 1,091,564 | 802,205
| ------------ | ---------

7. Creditors: amounts falling due after more than one year

| 2024 | 2023
| £ | £
Bank loans and overdrafts | 14,578 | 26,428
| -------- | --------

8. Controlling party
The ultimate parent company is London Place Group Limited , a company registered in England & Wales. The registered address of the ultimate controlling party is: Bedford House Fulham Green, 69-79 Fulham High Street, London, United Kingdom, SW6 3JW .