Acorah Software Products - Accounts Production 15.0.500 false true 30 October 2022 31 October 2021 false true No description of principal activity 31 October 2022 30 October 2023 30 October 2023 10141636 Miss Jennifer Wears iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10141636 2022-10-30 10141636 2023-10-30 10141636 2022-10-31 2023-10-30 10141636 frs-core:CurrentFinancialInstruments 2023-10-30 10141636 frs-bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-30 10141636 frs-bus:FilletedAccounts 2022-10-31 2023-10-30 10141636 frs-bus:Micro-entities 2022-10-31 2023-10-30 10141636 frs-bus:AuditExempt-NoAccountantsReport 2022-10-31 2023-10-30 10141636 frs-bus:Director1 2022-10-31 2023-10-30 10141636 frs-bus:Director1 2022-10-30 10141636 frs-bus:Director1 2023-10-30 10141636 2021-10-30 10141636 2022-10-30 10141636 2021-10-31 2022-10-30 10141636 frs-core:CurrentFinancialInstruments 2022-10-30
Registered number: 10141636
PAINT AND PLAY LIMITED
Unaudited Financial Statements
For The Year Ended 30 October 2023
GP Accountancy and Taxation Solutions Ltd
Balance Sheet
Registered number: 10141636
2023 2022
£ £
Fixed assets - (2,832 )
Current assets 24,533 37,558
Creditors: Amounts Falling Due Within One Year (22,107 ) (31,418 )
NET CURRENT ASSETS 2,426 6,140
TOTAL ASSETS LESS CURRENT LIABILITIES 2,426 3,308
Accruals and deferred income (1,629 ) (3,180 )
NET ASSETS 797 128
CAPITAL AND RESERVES 797 128

Notes

1. General Information
PAINT AND PLAY LIMITED is a private company, limited by shares, incorporated in , registered number 10141636 . The registered office is 23, Cecil Park, Pinner, HA5 5HJ.
2. Average Number of Employees
Average number of part time employees, including directors, during the year was as follows: 5 (2022: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 October 2023
£ £ £ £ £
Miss Jennifer Wears 26,161 11,417 (29,677 ) - 7,901
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Jennifer Wears
Director
30/07/2024