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Company No: 11131906 (England and Wales)

PLAYMAKER CONSULTING GROUP LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

PLAYMAKER CONSULTING GROUP LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

PLAYMAKER CONSULTING GROUP LIMITED

COMPANY INFORMATION

For the financial year ended 31 January 2024
PLAYMAKER CONSULTING GROUP LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2024
DIRECTOR Mr Dennis Huang
REGISTERED OFFICE 43 Berkeley Square
London
W1J 5AP
United Kingdom
COMPANY NUMBER 11131906 (England and Wales)
CHARTERED ACCOUNTANTS Dixon Wilson
22 Chancery Lane
London
WC2A 1LS
PLAYMAKER CONSULTING GROUP LIMITED

BALANCE SHEET

As at 31 January 2024
PLAYMAKER CONSULTING GROUP LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
2024 2023
£ £
Fixed assets 10,000 10,000
Current assets 275 855
Creditors: amounts falling due within one year ( 222,353) ( 217,973)
Net current liabilities ( 222,078) ( 217,118)
Total assets less current liabilities ( 212,078) ( 207,118)
Accruals and deferred income ( 8,520) ( 4,080)
Net liabilities ( 220,598) ( 211,198)
Capital and reserves ( 220,598) ( 211,198)

For the financial year ending 31 January 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Playmaker Consulting Group Limited (registered number: 11131906) were approved and authorised for issue by the director on 01 October 2024 and were signed on its behalf by:

Mr Dennis Huang
Director
PLAYMAKER CONSULTING GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
PLAYMAKER CONSULTING GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11131906). The address of its registered office is 43 Berkeley Square, London, W1J 5AP, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 2