Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 24 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14437483 Mr Jacob James-Roberts Mr Demian Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14437483 2023-10-31 14437483 2024-10-31 14437483 2023-11-01 2024-10-31 14437483 frs-core:CurrentFinancialInstruments 2024-10-31 14437483 frs-core:Non-currentFinancialInstruments 2024-10-31 14437483 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14437483 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14437483 frs-bus:Micro-entities 2023-11-01 2024-10-31 14437483 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14437483 frs-bus:Director1 2023-11-01 2024-10-31 14437483 frs-bus:Director1 2023-10-31 14437483 frs-bus:Director1 2024-10-31 14437483 frs-bus:Director2 2023-11-01 2024-10-31 14437483 2022-10-23 14437483 2023-10-31 14437483 2022-10-24 2023-10-31 14437483 frs-core:CurrentFinancialInstruments 2023-10-31 14437483 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14437483
Play All-Year Round Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 14437483
31 October 2024 31 October 2023
£ £
Fixed assets 14,878 18,727
Current assets 12,247 9,164
Creditors: Amounts Falling Due Within One Year (64,591 ) (64,592 )
NET CURRENT LIABILITIES (52,344 ) (55,428 )
TOTAL ASSETS LESS CURRENT LIABILITIES (37,466 ) (36,701 )
Creditors: Amounts Falling After More Than One Year 542 -
Accruals and deferred income (2,254 ) (1,260 )
NET LIABILITIES (39,178 ) (37,961 )
CAPITAL AND RESERVES (39,178 ) (37,961 )

Notes

1. General Information
Play All-Year Round Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14437483 . The registered office is 40 Denbigh Court, Hendredenny, Caerphilly, CF83 2UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Jacob James-Roberts 4,000 3,800 - - 7,800
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Jacob James-Roberts
Director
Mr Demian Williams
Director
26/11/2024