1 January 2023 false No description of principal activity Taxfiler 2024.5 05176689business:PrivateLimitedCompanyLtd2023-01-012023-12-31 051766892022-12-31 051766892023-01-012023-12-31 05176689business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 05176689business:FilletedAccounts2023-01-012023-12-31 051766892023-12-31 05176689business:Director12023-01-012023-12-31 05176689business:RegisteredOffice2023-01-012023-12-31 051766892022-12-31 05176689core:WithinOneYear2023-12-31 05176689core:WithinOneYear2022-12-31 05176689countries:EnglandWales2023-01-012023-12-31 051766892022-01-012022-12-31 05176689business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05176689 (England and Wales)
Playbox Technology (UK) Ltd Unaudited accounts for the year ended 31 December 2023
Playbox Technology (UK) Ltd Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Playbox Technology (UK) Ltd Company Information for the year ended 31 December 2023
Director
Maya Gocheva-Ash
Company Number
05176689 (England and Wales)
Registered Office
Brookmans Park Teleport Great North Road Hatfield Hertfordshire AL9 6NE
Accountants
Milltree Accounting Limited Mills Farmhouse Oakley Green Road WINDSOR Berkshire SL4 4QF
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Playbox Technology (UK) Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
156 
679 
Current assets
11,518 
193,466 
Creditors: amounts falling due within one year
(99,729)
(269,049)
Net current liabilities
(88,211)
(75,583)
Total assets less current liabilities
(88,055)
(74,904)
Provisions for liabilities
(155,595)
(175,594)
Accruals and deferred income
(908)
- 
Net liabilities
(244,558)
(250,498)
Capital and reserves
(244,558)
(250,498)
NOTES TO THE ACCOUNTS
1 Statutory information
Playbox Technology (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05176689. The registered office is Brookmans Park Teleport, Great North Road, Hatfield, Hertfordshire, AL9 6NE.
2 Guarantees and other financial commitments
A provision for possible legal claim costs has been made.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 September 2024
Maya Gocheva-Ash Director Company Registration No. 05176689
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