Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10842129 Ms Madiha Adil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10842129 2022-12-31 10842129 2023-12-31 10842129 2023-01-01 2023-12-31 10842129 frs-core:CurrentFinancialInstruments 2023-12-31 10842129 frs-core:Non-currentFinancialInstruments 2023-12-31 10842129 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10842129 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10842129 frs-bus:Micro-entities 2023-01-01 2023-12-31 10842129 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10842129 frs-bus:Director1 2023-01-01 2023-12-31 10842129 2021-12-31 10842129 2022-12-31 10842129 2022-01-01 2022-12-31 10842129 frs-core:CurrentFinancialInstruments 2022-12-31 10842129 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 10842129
Playgroup Ventures Limited
Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 10842129
2023 2022
£ £
Fixed assets 75,955 127,435
Current assets 367,809 747,102
Creditors: Amounts Falling Due Within One Year (290,712 ) (291,445 )
NET CURRENT ASSETS 77,097 455,657
TOTAL ASSETS LESS CURRENT LIABILITIES 153,052 583,092
Creditors: Amounts Falling After More Than One Year (98,351 ) (132,612 )
NET ASSETS 54,701 450,480
CAPITAL AND RESERVES 54,701 450,480

Notes

1. General Information
Playgroup Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10842129 . The registered office is 36 Scotts Road, Bromley, England, BR1 3QD.
2. Average Number of Employees
Average number of employees, including director, during the year was: 1 (2022: 4)
1 4
For the year ending 31 December 2023 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 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
Ms Madiha Adil
Director
24/12/2024