Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31No description of principal activityfalsefalse2023-01-01true1true 06359658 2023-01-01 2023-12-31 06359658 2022-01-01 2022-12-31 06359658 2023-12-31 06359658 2022-12-31 06359658 c:Director1 2023-01-01 2023-12-31 06359658 d:CurrentFinancialInstruments 2023-12-31 06359658 d:CurrentFinancialInstruments 2022-12-31 06359658 d:ShareCapital 2023-12-31 06359658 d:ShareCapital 2022-12-31 06359658 d:SharePremium 2023-12-31 06359658 d:SharePremium 2022-12-31 06359658 d:RetainedEarningsAccumulatedLosses 2023-12-31 06359658 d:RetainedEarningsAccumulatedLosses 2022-12-31 06359658 c:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 06359658 c:FRS102 2023-01-01 2023-12-31 06359658 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06359658 c:FullAccounts 2023-01-01 2023-12-31 06359658 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06359658 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 06359658









PLAYFIRE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
PLAYFIRE LIMITED
REGISTERED NUMBER: 06359658

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
19,521
19,521

Total assets less current liabilities
  
 
 
19,521
 
 
19,521

  

Net assets
  
19,521
19,521


Capital and reserves
  

Called up share capital 
  
219
219

Share premium account
  
1,800,836
1,800,836

Profit and loss account
  
(1,781,534)
(1,781,534)

  
19,521
19,521


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 October 2024.




C Jay
Director

The notes on page 2 form part of these financial statements.
Page 1

 
PLAYFIRE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Playfire Limited is a private company limited by shares and inciroirated in England and Wales. The registered office is 124 Finchley Road, London, NW3 5JS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2023
2022
£
£


Amounts owed by parent undertaking
19,521
19,521



4.


Related party transactions

The company has taken advantage of the exemption from disclosing indiviual transactions and balances with entities 100% owned by the group.


5.


Controlling party

At 31 December 2023, the company's ultimate parent company was Green Man Gaming Holdings Limited, which is the parent of both the smallest and largest groups of which the company is a member. There is no ultimate controlling party. 
Copies of the consolidated financial statements of Playfire Limited are available from Companies House.

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