Acorah Software Products - Accounts Production16.0.110falsetrue31 July 20231 August 2022falsetrueNo description of principal activity1 August 202331 July 202431 July 202405520951Mr Olanrewaju OgunMrs Paulette Oguniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure055209512023-07-31055209512024-07-31055209512023-08-012024-07-3105520951frs-core:CurrentFinancialInstruments2024-07-3105520951frs-bus:PrivateLimitedCompanyLtd2023-08-012024-07-3105520951frs-bus:FilletedAccounts2023-08-012024-07-3105520951frs-bus:Micro-entities2023-08-012024-07-3105520951frs-bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3105520951frs-bus:Director12023-08-012024-07-3105520951frs-bus:Director22023-08-012024-07-31055209512022-07-31055209512023-07-31055209512022-08-012023-07-3105520951frs-core:CurrentFinancialInstruments2023-07-31
Registered number: 05520951
PLAY AND LEARN BEFORE AND AFTER SCHOOL CLUB LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Parousia Limited
PLAY AND LEARN BEFORE AND AFTER SCHOOL CLUB LIMITED
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 05520951
2024
2023
£
£
Current assets
4,977
4,935
Creditors: Amounts Falling Due Within One Year
(2,600)
(2,618)
NET CURRENT ASSETS
2,377
2,317
TOTAL ASSETS LESS CURRENT LIABILITIES
2,377
2,317
NET ASSETS
2,377
2,317
CAPITAL AND RESERVES
2,377
2,317
Notes
1.General Information
PLAY AND LEARN BEFORE AND AFTER SCHOOL CLUB LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05520951. The registered office is 24Bexmore Drive, Streethay, Lichfield, WS13 8LB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
78
For the year ending 31 July 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.