Acorah Software Products - Accounts Production 14.5.601 false true 25 July 2022 26 July 2021 false true No description of principal activity 26 July 2022 25 July 2023 25 July 2023 09970937 Mrs Imelda Rylatt Mr Mayur Bhatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09970937 2022-07-25 09970937 2023-07-25 09970937 2022-07-26 2023-07-25 09970937 frs-core:CurrentFinancialInstruments 2023-07-25 09970937 frs-core:Non-currentFinancialInstruments 2023-07-25 09970937 frs-bus:PrivateLimitedCompanyLtd 2022-07-26 2023-07-25 09970937 frs-bus:FilletedAccounts 2022-07-26 2023-07-25 09970937 frs-bus:Micro-entities 2022-07-26 2023-07-25 09970937 frs-bus:AuditExempt-NoAccountantsReport 2022-07-26 2023-07-25 09970937 frs-bus:Director1 2022-07-26 2023-07-25 09970937 frs-bus:Director2 2022-07-26 2023-07-25 09970937 2021-07-25 09970937 2022-07-25 09970937 2021-07-26 2022-07-25 09970937 frs-core:CurrentFinancialInstruments 2022-07-25 09970937 frs-core:Non-currentFinancialInstruments 2022-07-25
Registered number: 09970937
Playdays Academy Ltd
Unaudited Financial Statements
For The Year Ended 25 July 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09970937
2023 2022
£ £
Fixed assets 14,458 18,664
Current assets 69,675 105,740
Prepayments and accrued income - 920
Creditors: Amounts Falling Due Within One Year (255,709 ) (181,738 )
NET CURRENT LIABILITIES (186,034 ) (75,078 )
TOTAL ASSETS LESS CURRENT LIABILITIES (171,576 ) (56,414 )
Creditors: Amounts Falling After More Than One Year (36,471 ) (42,143 )
Accruals and deferred income (359 ) (2,359 )
NET LIABILITIES (208,406 ) (100,916 )
CAPITAL AND RESERVES (208,406 ) (100,916 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 18 (2022: 18)
18 18
2. Going concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. General Information
Playdays Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09970937 . The registered office is 6 Knighton Grange Road, Leicester, LE2 2LE.
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For the year ending 25 July 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mayur Bhatt
Director
15/04/2024