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Company Registration No. 12754084 (England and Wales)
PL4YR LTD Unaudited accounts for the year ended 31 July 2023
PL4YR LTD Unaudited accounts Contents
Page
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PL4YR LTD Company Information for the year ended 31 July 2023
Director
Adam Kernig
Company Number
12754084 (England and Wales)
Registered Office
7 DEREHAM WAY WIGAN WN3 6HX ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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PL4YR LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
259 
296 
Current assets
Cash at bank and in hand
80 
279 
Creditors: amounts falling due within one year
(6,725)
(5,689)
Net current liabilities
(6,645)
(5,410)
Net liabilities
(6,386)
(5,114)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,387)
(5,115)
Shareholders' funds
(6,386)
(5,114)
For the year ending 31 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 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 19 April 2024 and were signed on its behalf by
Adam Kernig Director Company Registration No. 12754084
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PL4YR LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
PL4YR LTD is a private company, limited by shares, registered in England and Wales, registration number 12754084. The registered office is 7 DEREHAM WAY, WIGAN, WN3 6HX, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2022
370 
At 31 July 2023
370 
Amortisation
At 1 August 2022
74 
Charge for the year
37 
At 31 July 2023
111 
Net book value
At 31 July 2023
259 
At 31 July 2022
296 
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PL4YR LTD Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
6,546 
5,546 
Accruals
179 
143 
6,725 
5,689 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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