All About Games Consulting Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 13192694 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2025

FOR

ALL ABOUT GAMES CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C Delobelle

D E Steel

REGISTERED OFFICE:

The Yard Suite 2.2

Gill Bridge Avenue

Sunderland

SR1 3AW

REGISTERED NUMBER:

13192694 (England and Wales)

ACCOUNTANTS:

Stafford Accountancy

The Yard Suite 2.2

Gill Bridge Avenue

Sunderland

Tyne and Wear

SR1 3AW

FIXED ASSETS

Tangible assets

4

39,709

53,672

CURRENT ASSETS

Debtors

5

196,096

238,782

Cash at bank and in hand

164,511

181,988

360,607

420,770

CREDITORS

Amounts falling due within one year

6

103,716

112,698

NET CURRENT ASSETS

256,891

308,072

TOTAL ASSETS LESS CURRENT
LIABILITIES

296,600

361,744

PROVISIONS FOR LIABILITIES

7,545

10,360

NET ASSETS

289,055

351,384

CAPITAL AND RESERVES

Called up share capital

7

160

Share premium

91,620

Retained earnings

197,275

259,604

SHAREHOLDERS' FUNDS

289,055

351,384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28th November 2025 and were signed on its behalf by:

C Delobelle - Director

1.	STATUTORY INFORMATION

All About Games Consulting 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

20% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 7 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Computer

property

fittings

equipment

Totals

£

COST

At 1st March 2024

14,353

10,847

53,000

78,200

Additions

-

296

4,993

5,289

At 28th February 2025

14,353

11,143

57,993

83,489

DEPRECIATION

At 1st March 2024

2,122

2,098

20,308

24,528

Charge for year

2,871

2,772

13,609

19,252

At 28th February 2025

4,993

4,870

33,917

43,780

NET BOOK VALUE

At 28th February 2025

9,360

6,273

24,076

39,709

At 29th February 2024

12,231

8,749

32,692

53,672

5.

DEBTORS

2025

2024

£

Amounts falling due within one year:

Trade debtors

91,540

90,616

Directors' current accounts

13,882

260

VAT

-

5,388

Prepayments

90,674

100,225

196,096

196,489

Amounts falling due after more than one year:

Other debtors

-

42,293

Aggregate amounts

196,096

238,782

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade creditors

38,257

7,199

Tax

(174

)

9,569

Social security and other taxes

92

5,449

VAT

4,330

-

Other creditors

1,415

765

Accruals and deferred income

59,796

89,716

103,716

112,698

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

160

Ordinary

£1

160

8.	OTHER FINANCIAL COMMITMENTS

Other financial commitments as at 28 February 2025 amounted to £23,325 (2024: £303,225).

9.	RELATED PARTY DISCLOSURES

During the year, the company paid £37,458 (2024: £NIL) to C Delobelle for consulting services. C Delobelle was a director for the full reporting period.