Wabisabi Play Limited 11320779 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Games developer Digita Accounts Production Advanced 6.30.9574.0 true 11320779 2023-05-01 2024-04-30 11320779 2024-04-30 11320779 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11320779 bus:Micro-entities 2023-05-01 2024-04-30 11320779 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11320779 bus:FilletedAccounts 2023-05-01 2024-04-30 11320779 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11320779 bus:RegisteredOffice 2023-05-01 2024-04-30 11320779 bus:Director1 2023-05-01 2024-04-30 11320779 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11320779 countries:AllCountries 2023-05-01 2024-04-30 11320779 2022-05-01 2023-04-30 11320779 2023-04-30 11320779 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11320779

Wabisabi Play Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Wabisabi Play Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wabisabi Play Limited

Company Information

Director

Ms Lisa Evans

Registered office

Unit 71
Winpenny Road
Parkhouse Industrial estate
Newcastle Under Lyme
Staffordshire
ST5 1RH

Accountants

Scott Accounting Services Limited
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

Wabisabi Play Limited

(Registration number: 11320779)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

8,400

6,202

Creditors: Amounts falling due within one year

(17,963)

(13,461)

Net current liabilities

(9,563)

(7,259)

Total assets less current liabilities

(9,562)

(7,258)

Accruals and deferred income

(400)

(400)

 

(9,962)

(7,658)

Capital and reserves

(9,962)

(7,658)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 71
Winpenny Road
Parkhouse Industrial estate
Newcastle Under Lyme
Staffordshire
ST5 1RH

These financial statements were authorised for issue by the director on 20 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Wabisabi Play Limited

(Registration number: 11320779)
Balance Sheet as at 30 April 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2025
 

.........................................
Ms Lisa Evans
Director