Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11620492 Mr Steve Reeves Mr Gareth Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11620492 2022-10-31 11620492 2023-10-31 11620492 2022-11-01 2023-10-31 11620492 frs-core:CurrentFinancialInstruments 2023-10-31 11620492 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11620492 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11620492 frs-bus:Micro-entities 2022-11-01 2023-10-31 11620492 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11620492 frs-bus:Director1 2022-11-01 2023-10-31 11620492 frs-bus:Director2 2022-11-01 2023-10-31 11620492 2021-10-31 11620492 2022-10-31 11620492 2021-11-01 2022-10-31 11620492 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11620492
Playquest Recycled Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Tax Driven Accountants
Balance Sheet
Registered number: 11620492
2023 2022
£ £
Current assets 128,356 49,238
Creditors: Amounts Falling Due Within One Year (48,167 ) (25,428 )
NET CURRENT ASSETS 80,189 23,810
TOTAL ASSETS LESS CURRENT LIABILITIES 80,189 23,810
Accruals and deferred income (35,565 ) -
NET ASSETS 44,624 23,810
CAPITAL AND RESERVES 44,624 23,810

Notes

1. General Information
Playquest Recycled Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11620492 . The registered office is Unit 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 October 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Steve Reeves
Director
01/05/2024