Company Registration No. 12906735 (England and Wales)
The Play Project Consultants Ltd
Unaudited accounts
for the year ended 30 September 2024
The Play Project Consultants Ltd
Annual report and unaudited accounts
for the year ended 30 September 2024
The Play Project Consultants Ltd
Company Information
for the year ended 30 September 2024
Directors
Ruth Simmons
Emma Lambert
Company Number
12906735 (England and Wales)
Accountants
Rossmore Accountants Limited
The Play Project Consultants Ltd
Statement of Financial Position
as at 30 September 2024
Current assets
22,720
7,643
Prepayments and accrued income
234
-
Creditors: amounts falling due within one year
(8,609)
(2,043)
Net current assets
14,345
5,600
Total assets less current liabilities
15,109
5,690
Creditors: amounts falling due after more than one year
-
(2,537)
Accruals and deferred income
(450)
(400)
Capital and reserves
14,659
2,753
The Play Project Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12906735.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 September 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 directors acknowledge their 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 1 April 2025
Ruth Simmons
Director
Company Registration No. 12906735