0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09310764 2023-01-01 2023-12-31 09310764 2023-12-31 09310764 2022-12-31 09310764 2022-01-01 2022-12-31 09310764 2022-12-31 09310764 2021-12-31 09310764 bus:Director1 2023-01-01 2023-12-31 09310764 core:WithinOneYear 2023-12-31 09310764 core:WithinOneYear 2022-12-31 09310764 bus:Micro-entities 2023-01-01 2023-12-31 09310764 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09310764 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09310764 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09310764 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 09310764
PLAYLEARN EDUCATIONAL SUPPLIES LTD
Filleted Unaudited Financial Statements
31 December 2023
PLAYLEARN EDUCATIONAL SUPPLIES LTD
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
360,000
360,000
---------
---------
Current assets
100
100
Creditors: amounts falling due within one year
180,000
180,000
---------
---------
Net current liabilities
( 179,900)
( 179,900)
---------
---------
Total assets less current liabilities
180,100
180,100
---------
---------
Capital and reserves
180,100
180,100
---------
---------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2024 , and are signed on behalf of the board by:
Mr Cope
Director
Company registration number: 09310764
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.