Acorah Software Products - Accounts Production 19.1.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 13353839 Mrs Irene Balazs Mr Attila Balazs Mr Attila Balazs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13353839 2024-04-30 13353839 2025-04-30 13353839 2024-05-01 2025-04-30 13353839 frs-core:CurrentFinancialInstruments 2025-04-30 13353839 frs-core:Non-currentFinancialInstruments 2025-04-30 13353839 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 13353839 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 13353839 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 13353839 frs-core:MotorVehicles 2025-04-30 13353839 frs-core:MotorVehicles 2024-05-01 2025-04-30 13353839 frs-core:MotorVehicles 2024-04-30 13353839 frs-core:PlantMachinery 2025-04-30 13353839 frs-core:PlantMachinery 2024-05-01 2025-04-30 13353839 frs-core:PlantMachinery 2024-04-30 13353839 frs-core:RevaluationReserve 2024-05-01 2025-04-30 13353839 frs-core:RevaluationReserve 2025-04-30 13353839 frs-core:ShareCapital 2025-04-30 13353839 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 13353839 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13353839 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13353839 frs-bus:SmallEntities 2024-05-01 2025-04-30 13353839 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13353839 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13353839 frs-bus:Director1 2024-05-01 2025-04-30 13353839 frs-bus:Director2 2024-05-01 2025-04-30 13353839 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 13353839 frs-countries:EnglandWales 2024-05-01 2025-04-30 13353839 2023-04-30 13353839 2024-04-30 13353839 2023-05-01 2024-04-30 13353839 frs-core:CurrentFinancialInstruments 2024-04-30 13353839 frs-core:Non-currentFinancialInstruments 2024-04-30 13353839 frs-core:RevaluationReserve 2024-04-30 13353839 frs-core:ShareCapital 2024-04-30 13353839 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 13353839
Gameplan International Developments Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
The Accountancy People Manchester Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13353839
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,101,907 471,012
1,101,907 471,012
CURRENT ASSETS
Debtors 5 2,610 4,187
Cash at bank and in hand 23,981 54,157
26,591 58,344
Creditors: Amounts Falling Due Within One Year 6 (500,381 ) (199,382 )
NET CURRENT ASSETS (LIABILITIES) (473,790 ) (141,038 )
TOTAL ASSETS LESS CURRENT LIABILITIES 628,117 329,974
Creditors: Amounts Falling Due After More Than One Year 7 (900,000 ) (1,099,371 )
NET LIABILITIES (271,883 ) (769,397 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Revaluation reserve 9 547,720 -
Profit and Loss Account (819,604 ) (769,398 )
SHAREHOLDERS' FUNDS (271,883) (769,397)
Page 1
Page 2
For the year ending 30 April 2025 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Attila Balazs
Director
28 April 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Gameplan International Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13353839 . The registered office is Phoenix House, 2 Huddersfield Road, Stalybridge, SK15 2QA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Total
£ £ £ £
Cost or Valuation
As at 1 May 2024 452,280 17,500 12,622 482,402
Additions 101,907 - - 101,907
Disposals - (17,500 ) (12,622 ) (30,122 )
Revaluation 547,720 - - 547,720
As at 30 April 2025 1,101,907 - - 1,101,907
Depreciation
As at 1 May 2024 - 9,917 1,473 11,390
Provided during the period - 3,500 2,524 6,024
Disposals - (13,417 ) (3,997 ) (17,414 )
As at 30 April 2025 - - - -
Net Book Value
As at 30 April 2025 1,101,907 - - 1,101,907
As at 1 May 2024 452,280 7,583 11,149 471,012
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 2,610 4,187
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 35 (1 )
Bank loans and overdrafts - 156,417
Bank Loan lloyds 28,873 -
Capital on CC 28,410 -
Other creditors 443,063 42,966
500,381 199,382
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 1,099,371
Mortgages 900,000 -
900,000 1,099,371
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
9. Reserves
Revaluation Reserve
£
Surplus on revaluation 547,720
As at 30 April 2025 547,720
10. Exceptional Items
Included within the Creditors is a Directors loan of £442,063, due to Attila Balazs
Page 4