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Registered Number: 12401508
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

PLAYFUL INDIFFERENCE LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 3,977  3,342 
Current assets 1,687  147 
Creditors: amount falling due within one year (18,704) (5,225)
Net current assets (17,017) (5,078)
Total assets less current liabilities (13,040) (1,736)
Creditors: amount falling due after more than one year (7,088) (8,101)
Accrued liabilities (359)
Net assets (20,128) (10,196)
 
Capital and reserves (20,128) (10,196)
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
James Smith
Director

Date approved: 29 November 2024
1
Statutory Information
PLAYFUL INDIFFERENCE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12401508, registration address 124 City Road, London, EC1V 2NP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment15% Reducing Balance
2.

Intangible fixed assets

Cost or Valuation Patents, trademarks & licenses   Total
  £   £
At 01 February 2023 2,913    2,913 
Additions  
Disposals  
At 31 January 2024 2,913    2,913 
Amortisation
At 01 February 2023 728    728 
Charge for year 728    728 
On disposals  
At 31 January 2024 1,456    1,456 
Net book values
At 31 January 2024 1,457    1,457 
At 31 January 2023 2,185    2,185 

3.

Tangible fixed assets

Cost or Valuation Computer Equipment   Office Equipment   Total
  £   £   £
At 01 February 2023 1,921    1,361    3,282 
Additions    
Disposals    
At 31 January 2024 1,921    1,361    3,282 
Depreciation
At 01 February 2023   204    204 
Charge for year 384    174    558 
On disposals    
At 31 January 2024 384    378    762 
Net book values
Closing balance as at 31 January 2024 1,537    983    2,520 
Opening balance as at 01 February 2023 1,921    1,157    3,078 

4.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2