Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11853482 Mr Philip Goddard Mr Krzysztof Sowinski Mrs Tunde Sowinski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11853482 2023-02-28 11853482 2024-02-29 11853482 2023-03-01 2024-02-29 11853482 frs-core:CurrentFinancialInstruments 2024-02-29 11853482 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11853482 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11853482 frs-bus:Micro-entities 2023-03-01 2024-02-29 11853482 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11853482 frs-bus:Director1 2023-03-01 2024-02-29 11853482 frs-bus:Director1 2023-02-28 11853482 frs-bus:Director1 2024-02-29 11853482 frs-bus:Director2 2023-03-01 2024-02-29 11853482 frs-bus:Director2 2023-02-28 11853482 frs-bus:Director2 2024-02-29 11853482 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 11853482 2022-02-28 11853482 2023-02-28 11853482 2022-03-01 2023-02-28 11853482 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11853482
Play XD Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Woodville Accountancy
Balance Sheet
Registered number: 11853482
2024 2023
£ £
Fixed assets 4,533 2,259
Current assets 38,211 39,798
Creditors: Amounts Falling Due Within One Year (22,558 ) (41,960 )
NET CURRENT ASSETS (LIABILITIES) 15,653 (2,162 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,186 97
NET ASSETS 20,186 97
CAPITAL AND RESERVES 20,186 97

Notes

1. General Information
Play XD Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11853482 . The registered office is The Tannery, Water Street, Stockport, SK1 2BP.
2. Average Number of Employees
3Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Philip Goddard 8,228 66,683 54,878 - 20,033
Mr Krzysztof Sowinski - 70,200 70,200 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 29 February 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 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 Philip Goddard
Director
28/06/2024