Play Media Limited SC526134 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true SC526134 2023-03-01 2024-02-29 SC526134 2024-02-29 SC526134 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC526134 bus:Micro-entities 2023-03-01 2024-02-29 SC526134 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC526134 bus:FilletedAccounts 2023-03-01 2024-02-29 SC526134 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC526134 bus:RegisteredOffice 2023-03-01 2024-02-29 SC526134 bus:Director1 2023-03-01 2024-02-29 SC526134 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC526134 countries:Scotland 2023-03-01 2024-02-29 SC526134 2022-03-01 2023-02-28 SC526134 2023-02-28 SC526134 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: SC526134

Play Media Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Play Media Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Play Media Limited

(Registration number: SC526134)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

49,199

56,688

Current assets

160,935

157,178

Prepayments and accrued income

340

438

Creditors: Amounts falling due within one year

(3,083)

(1,240)

Net current assets

158,192

156,376

Total assets less current liabilities

207,391

213,064

Accruals and deferred income

(600)

(1,080)

 

206,791

211,984

Capital and reserves

206,791

211,984

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
22 Mitchell Street
Dalkeith
Midlothian
EH22 1JQ
Scotland

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

At the balance sheet date, the company owed the director £1,823 (2023: £358). This loan has no repayment terms and no interest being charged on the balance

For the financial 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.

Director's responsibilities:

 

Play Media Limited

(Registration number: SC526134)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

Mr Jamie Glass
Director