PLAY QUIZ LTD

Company Registration Number:
12604552 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

PLAY QUIZ LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PLAY QUIZ LTD

Company Information

for the Period Ended 31 May 2024




Director: Elena Bogdanova Dimova
Registered office: 128
City Road
London
England
EC1V 2NX
Company Registration Number: 12604552 (England and Wales)

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Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Elena Bogdanova Dimova

This report was approved by the board of directors on 16 February 2025
And Signed On Behalf Of The Board By:

Name: Elena Bogdanova Dimova
Status: Director

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Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 7 0
Administrative Expenses ( 2,339 ) ( 1,875 )
Operating Profit or (Loss) ( 2,332 ) ( 1,875 )
Profit or (Loss) Before Tax ( 2,332 ) ( 1,875 )
Profit or (Loss) for Period ( 2,332 ) ( 1,875 )

The notes form part of these financial statements

PLAY QUIZ LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 18,563 13,819
Total fixed assets: 18,563 13,819
Current assets
Cash at bank and in hand: 299 1,054
Total current assets: 299 1,054
Creditors: amounts falling due within one year: 5 ( 31,901 ) ( 25,581 )
Net current assets (liabilities): ( 31,602 ) ( 24,527 )
Total assets less current liabilities: ( 13,039 ) ( 10,708 )
Total net assets (liabilities): ( 13,039 ) ( 10,708 )

The notes form part of these financial statements

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Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 13,139 ) ( 10,808 )
Shareholders funds: ( 13,039 ) ( 10,708 )

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 February 2025
And Signed On Behalf Of The Board By:

Name: Elena Bogdanova Dimova
Status: Director

The notes form part of these financial statements

PLAY QUIZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PLAY QUIZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

PLAY QUIZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2023 13,819
    Additions 4,744
    Disposals -
    Revaluations -
    Transfers -
    At 31 May 2024 18,563
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 May 2024 -
    Net book value
    Net book value at 31 May 2024 18,563
    Net book value at 31 May 2023 13,819

PLAY QUIZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due within one year note

Trade creditors:
- 2024: £31901
- 2023: £25581