Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 SC582654 Mrs Fiona Clegg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC582654 2023-03-31 SC582654 2024-03-31 SC582654 2023-04-01 2024-03-31 SC582654 frs-core:ShareCapital 2024-03-31 SC582654 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC582654 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC582654 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC582654 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC582654 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC582654 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC582654 frs-core:UnlistedNon-exchangeTraded 2024-03-31 SC582654 frs-core:UnlistedNon-exchangeTraded 2023-03-31 SC582654 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-03-31 SC582654 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 SC582654 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-03-31 SC582654 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 SC582654 frs-bus:Director1 2023-04-01 2024-03-31 SC582654 frs-countries:Scotland 2023-04-01 2024-03-31 SC582654 2022-03-31 SC582654 2023-03-31 SC582654 2022-04-01 2023-03-31 SC582654 frs-core:ShareCapital 2023-03-31 SC582654 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: SC582654
Play Town Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
BJR Accounting Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC582654
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 192,529 192,529
Investments 5 1 1
192,530 192,530
CURRENT ASSETS
Debtors 6 51,610 55,440
51,610 55,440
Creditors: Amounts Falling Due Within One Year 7 (45,882 ) (49,459 )
NET CURRENT ASSETS (LIABILITIES) 5,728 5,981
TOTAL ASSETS LESS CURRENT LIABILITIES 198,258 198,511
NET ASSETS 198,258 198,511
CAPITAL AND RESERVES
Called up share capital 8 200,001 200,001
Profit and Loss Account (1,743 ) (1,490 )
SHAREHOLDERS' FUNDS 198,258 198,511
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Fiona Clegg
Director
23/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Play Town Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC582654 . The registered office is 18 High Street, Inverurie, AB51 3XQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Investment Property
2024
£
Fair Value
As at 1 April 2023 and 31 March 2024 192,529
5. Investments
Unlisted
£
Cost
As at 1 April 2023 1
As at 31 March 2024 1
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 1
As at 1 April 2023 1
6. Debtors
2024 2023
£ £
Due within one year
Amounts owed by participating interests 51,610 55,440
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 45,882 49,459
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200,001 200,001
Page 4