Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-312023-02-01falseNo description of principal activity76falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11140784 2023-02-01 2024-01-31 11140784 2022-02-01 2023-01-31 11140784 2024-01-31 11140784 2023-01-31 11140784 c:Director1 2023-02-01 2024-01-31 11140784 d:CurrentFinancialInstruments 2024-01-31 11140784 d:CurrentFinancialInstruments 2023-01-31 11140784 d:Non-currentFinancialInstruments 2024-01-31 11140784 d:Non-currentFinancialInstruments 2023-01-31 11140784 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11140784 c:FullAccounts 2023-02-01 2024-01-31 11140784 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11140784 c:Micro-entities 2023-02-01 2024-01-31 11140784 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 11140784










PLAY2GETHER LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
PLAY2GETHER LTD
REGISTERED NUMBER: 11140784

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
44,104
1,825

Current assets
44,528
58,924

Creditors: amounts falling due within one year
(42,843)
(34,410)

Net current assets
 
 
1,685
 
 
24,514

Total assets less current liabilities
45,789
26,339

Creditors: amounts falling due after more than one year
(42,518)
(15,500)


Net assets
3,271
10,839



Capital and reserves
3,271
10,839


Notes


General information

Play2gether Ltd is a private company, limited by shares and incorporated in England. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 11140784.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2023 - 6).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 August 2024.


Katie L Fryer
Director


Page 1