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Company Registration No. 14562640 (England and Wales)
MINDMADE GAMES LTD Unaudited accounts for the year ended 31 December 2024
MINDMADE GAMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MINDMADE GAMES LTD Company Information for the year ended 31 December 2024
Director
JORDAN HAND
Company Number
14562640 (England and Wales)
Registered Office
2B CLEATHAM ROAD BUSINESS PARK KIRTON IN LINDSEY DN21 7JR UNITED KINGDOM
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
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MINDMADE GAMES LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
5,000
7,500
Current assets
Inventories
-
3,000
Cash at bank and in hand
-
61,150
-
64,150
Creditors: amounts falling due within one year
5
-
(20,989)
Net current assets
-
43,161
Total assets less current liabilities
5,000
50,661
Creditors: amounts falling due after more than one year
6
(1,207)
(45,568)
Net assets
3,793
5,093
Capital and reserves
Profit and loss account
3,793
5,093
Shareholders' funds
3,793
5,093
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 March 2026 and were signed on its behalf by
JORDAN HAND Director Company Registration No. 14562640
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MINDMADE GAMES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MINDMADE GAMES LTD is a private company, limited by shares, registered in England and Wales, registration number 14562640. The registered office is 2B CLEATHAM ROAD BUSINESS PARK, KIRTON IN LINDSEY, DN21 7JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
10,000
At 31 December 2024
10,000
Depreciation
At 1 January 2024
2,500
Charge for the year
2,500
At 31 December 2024
5,000
Net book value
At 31 December 2024
5,000
At 31 December 2023
7,500
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
-
20,989
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MINDMADE GAMES LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Taxes and social security
-
8,068
Loans from directors
1,207
37,500
1,207
45,568
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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