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Company Registration No. 08938799 (England and Wales)
Play With A Legend Limited Unaudited accounts for the year ended 31 March 2024
Play With A Legend Limited Unaudited accounts Contents
Page
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Play With A Legend Limited Company Information for the year ended 31 March 2024
Director
J B Landy
Company Number
08938799 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Play With A Legend Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
890 
1,187 
Current assets
Debtors
147,061 
87,614 
Cash at bank and in hand
4,244 
5,673 
151,305 
93,287 
Creditors: amounts falling due within one year
(89,417)
(34,788)
Net current assets
61,888 
58,499 
Net assets
62,778 
59,686 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
62,478 
59,386 
Shareholders' funds
62,778 
59,686 
For the year ending 31 March 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2024 and were signed on its behalf by
J B Landy Director Company Registration No. 08938799
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Play With A Legend Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Play With A Legend Limited is a private company, limited by shares, registered in England and Wales, registration number 08938799. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,411 
At 31 March 2024
4,411 
Depreciation
At 1 April 2023
3,224 
Charge for the year
297 
At 31 March 2024
3,521 
Net book value
At 31 March 2024
890 
At 31 March 2023
1,187 
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Play With A Legend Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,848 
12,087 
Accrued income and prepayments
145,213 
61,941 
Other debtors
- 
13,586 
147,061 
87,614 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,905 
5,816 
Trade creditors
700 
1,430 
Taxes and social security
3,007 
- 
Other creditors
77,415 
257 
Loans from directors
55 
25 
Accruals
2,250 
2,250 
Deferred income
4,085 
25,010 
89,417 
34,788 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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