2 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08392640 2022-03-01 2023-02-28 08392640 2023-02-28 08392640 2022-02-28 08392640 2021-03-01 2022-02-28 08392640 2022-02-28 08392640 bus:RegisteredOffice 2022-03-01 2023-02-28 08392640 bus:Director1 2022-03-01 2023-02-28 08392640 bus:Director2 2022-03-01 2023-02-28 08392640 core:WithinOneYear 2023-02-28 08392640 core:WithinOneYear 2022-02-28 08392640 bus:Director1 2022-02-28 08392640 bus:Director1 2023-02-28 08392640 bus:Director2 2023-02-28 08392640 bus:Director1 2021-02-28 08392640 bus:Director1 2022-02-28 08392640 bus:Director1 2021-03-01 2022-02-28 08392640 bus:Micro-entities 2022-03-01 2023-02-28 08392640 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 08392640 bus:FullAccounts 2022-03-01 2023-02-28 08392640 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08392640 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 08392640
Playersphere Ltd
Unaudited filleted financial statements
28 February 2023
Playersphere Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Playersphere Ltd
Directors and other information
Directors Mr Neil Oh
Vika Martimova
Company number 08392640
Registered office 20-22 Wenlock Road
London
N1 7GU
Playersphere Ltd
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 5,558 4,298
_______ _______
Current assets 9,538 30,187
Prepayments and accrued income 384 72
_______ _______
9,922 30,259
Creditors: amounts falling due within one year ( 20,642) ( 21,068)
_______ _______
Net current (liabilities)/assets ( 10,720) 9,191
_______ _______
Total assets less current liabilities ( 5,162) 13,489
Accruals and deferred income ( 347) ( 518)
_______ _______
Net (liabilities)/assets ( 5,509) 12,971
_______ _______
Capital and reserves ( 5,509) 12,971
_______ _______
Notes to the financial statements
Playersphere Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Neil Oh ( 16,193) ( 3,700) ( 19,893)
Vika Martimova - ( 500) ( 500)
_______ _______ _______
( 16,193) ( 4,200) ( 20,393)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Neil Oh ( 9,354) ( 6,839) ( 16,193)
Vika Martimova - - -
_______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2023 , and are signed on behalf of the board by:
Mr Neil Oh
Director
Company registration number: 08392640
The company is a private company limited by shares, registered in England.