Ucan Play Ltd. Filleted Accounts Cover
Ucan Play Ltd.
Company No. 05386559
Unaudited Accounts
31 March 2024
Ucan Play Ltd. Balance Sheet Registrar
at
31 March 2024
Company No.
05386559
2024
2023
£
£
Fixed assets
6,6348,296
Current assets
82,371188,275
Prepayments and accrued income
1,824210
Creditors: Amounts falling due within one year
(96,831)
(74,234)
Net current assets
(12,636)
114,251
Total assets less current liabilities
(6,002)
122,547
Creditors: Amounts falling due after more than one year
(28,353)
(33,877)
Accruals and deferred income
(1,249)
(1,100)
(35,604)
87,570
Reserves
(35,604)
87,570
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
3
3
Advances and credits to directors
2024
£
Advanced in the period
20,000
Amounts repaid in the period
(20,000)
4
Additional information
Ucan Play Ltd. is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
05386559
Its registered office is:
Its trading address is:
Unit 3m Zan Industrial Park,
Unit 3m Zan Industrial Park,
Wheelock
Wheelock
Crewe
Crewe
Cheshire
Cheshire
CW11 4QD
CW11 4QD
For the year ended 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 10 September 2024 and signed on its behalf by:
J. Savage - Director
Ucan Play Ltd.0538655931 March 202401 April 2023false10 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was that of musical education. true053865592023-04-012024-03-31053865592024-03-31053865592023-03-3105386559core:WithinOneYear2024-03-3105386559core:WithinOneYear2023-03-3105386559core:AfterOneYear2024-03-3105386559core:AfterOneYear2023-03-31053865592022-04-012023-03-3105386559countries:UnitedKingdom2023-04-012024-03-3105386559bus:RegisteredOffice2023-04-012024-03-31053865592023-04-0105386559bus:Micro-entities2023-04-012024-03-3105386559bus:FullAccounts2023-04-012024-03-3105386559bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3105386559bus:Director12023-04-012024-03-3105386559bus:CompanyLimitedByGuarantee2023-04-012024-03-31iso4217:GBPxbrli:pure