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Play it again UK Limited

FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2024




















Company Registration Number - 09526533

















AVENET ACCOUNTANCY

IFA Accountants



1.
Play it again UK Limited
COMPANY NUMBER - 09526533

Balance sheet as at 30 April 2024





2024
2023

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
21,510
26,230

Current assets




Stocks
24,000
16,000

Debtors 5 732
732

Cash at bank and in hand
1,968
1,630




26,700
18,362
Current liabilities




Creditors - Amounts
falling due within one year 6 13,580
12,492


NET CURRENT ASSETS

13,120
5,870


Total assets less current liabilities

34,630
32,100






Creditors - Amounts falling

due after more than one year 6
(19,061)
(21,001)


Net assets

15,569
11,099














2.
Play it again UK Limited
COMPANY NUMBER - 09526533

Balance sheet as at 30 April 2024





2024
2023

Notes
£
£
CAPITAL AND RESERVES

Called up share capital 7
1
1

Profit and Loss account

15,568
11,098


Shareholders' funds

15,569
11,099



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 30 April 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


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.


Approved by the board of directors on 15 November 2024
and signed on their behalf by:




C Driver



Director



The notes on pages 3 to 5 form an integral part of these accounts.


3.
Play it again UK Limited

Notes to the Financial Statements

For the year ended 30 April 2024


1. General Information

PLAY IT AGAIN UK LTD is a Private Company, limited by shares, domiciled in England and Wales, registration number 09526533.


The company's registered office is 23 Ramsbury Close, Blandford Forum, Dorset, DT11 7UF.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Plant and machinery - 18% reducing balance

Fixtures and fittings - 18% reducing balance


Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.


Financial Instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.


3. Employees

The average number employed by the company (including directors) during the year 2024 was 2
and in the previous year 2023 was 2.


4.
Play it again UK Limited

Notes to the Financial Statements

For the year ended 30 April 2024


4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


At 1 May 2023 37,690
and 30 April 2024


Depreciation
At 1 May 2023 11,460
Charge for year 4,720

At 30 April 2024 16,180

Net book values
At 30 April 2024 21,510
At 1 May 2023 26,230





2024
2023


£
£
5. Debtors

Due within one year:



Other debtors 732
732





6. Creditors

Amounts falling due within one year:



Bank Loan 1,386
1,386
Trade creditors 300
300
Taxation and social security 5,944
4,866
Director's Current Accounts 5,950
5,940


13,580 12,492


Amounts falling due after one year:



Other creditors:



Bank loan 660
2,800
Other 18,401
18,201


19,061 21,001





5.
Play it again UK Limited

Notes to the Financial Statements

For the year ended 30 April 2024




2024
2023


£
£

7. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 1
1