Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 08833628 Mr T Aziz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08833628 2023-02-28 08833628 2024-02-28 08833628 2023-03-01 2024-02-28 08833628 frs-core:CurrentFinancialInstruments 2024-02-28 08833628 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08833628 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08833628 frs-bus:Micro-entities 2023-03-01 2024-02-28 08833628 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08833628 frs-bus:Director1 2023-03-01 2024-02-28 08833628 2022-02-28 08833628 2023-02-28 08833628 2022-03-01 2023-02-28 08833628 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 08833628
The Indoor Play Company Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 08833628
2024 2023
£ £
Fixed assets 53,865 62,412
Current assets 621,232 355,325
Creditors: Amounts Falling Due Within One Year (255,982 ) (104,281 )
NET CURRENT ASSETS 365,250 251,044
TOTAL ASSETS LESS CURRENT LIABILITIES 419,115 313,456
Accruals and deferred income (2,100 ) (3,128 )
NET ASSETS 417,015 310,328
CAPITAL AND RESERVES 417,015 310,328

Notes

1. General Information
The Indoor Play Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08833628 . The registered office is 7 Greenfield Crescent, Edgbaston, Birmingham, West Midlands, B15 3BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 T Aziz
Director
26/11/2024