1 May 2023 false Taxfiler 2024.6 10113408business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101134082023-04-30 101134082023-05-012024-04-30 10113408business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10113408business:FilletedAccounts2023-05-012024-04-30 101134082024-04-30 10113408business:Director12023-05-012024-04-30 10113408business:RegisteredOffice2023-05-012024-04-30 101134082023-04-30 10113408core:WithinOneYear2024-04-30 10113408core:WithinOneYear2023-04-30 10113408countries:EnglandWales2023-05-012024-04-30 101134082022-05-012023-04-30 10113408business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10113408 (England and Wales)
Work vs Play Ltd Unaudited accounts for the year ended 30 April 2024
Work vs Play Ltd Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
- 2 -
Work vs Play Ltd Company Information for the year ended 30 April 2024
Director
S Luczyn
Company Number
10113408 (England and Wales)
Registered Office
1st Floor 11 High Street Tring Herts HP23 5AL United Kingdom
Accountants
Riley Accountants Limited 1st Floor 11 High Street Tring Herts HP23 5AL
- 3 -
Work vs Play Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
1,726 
2,158 
Current assets
22,000 
- 
Creditors: amounts falling due within one year
(12,891)
(420)
Net current assets/(liabilities)
9,109 
(420)
Total assets less current liabilities
10,835 
1,738 
Accruals and deferred income
(1,710)
(1,710)
Net assets
9,125 
28 
Capital and reserves
9,125 
28 
NOTES TO THE ACCOUNTS
1 Statutory information
Work vs Play Ltd is a private company, limited by shares, registered in England and Wales, registration number 10113408. The registered office is 1st Floor, 11 High Street, Tring, Herts, HP23 5AL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 January 2025
S Luczyn Director Company Registration No. 10113408
- 4 -