1 August 2023 false No description of principal activity Taxfiler 2024.6 12116340business:PrivateLimitedCompanyLtd2023-08-012024-07-31 121163402023-07-31 121163402023-08-012024-07-31 12116340business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12116340business:AbridgedAccounts2023-08-012024-07-31 121163402024-07-31 12116340business:Director12023-08-012024-07-31 12116340business:RegisteredOffice2023-08-012024-07-31 121163402023-07-31 12116340core:WithinOneYear2024-07-31 12116340core:WithinOneYear2023-07-31 12116340core:AfterOneYear2024-07-31 12116340core:AfterOneYear2023-07-31 12116340core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12116340core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12116340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12116340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12116340core:PreviouslyStatedAmount2024-07-31 12116340core:PreviouslyStatedAmount2023-07-31 12116340business:SmallEntities2023-08-012024-07-31 12116340countries:EnglandWales2023-08-012024-07-31 12116340core:ComputerEquipment2023-08-012024-07-31 121163402022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12116340 (England and Wales)
Playox Ltd. Unaudited accounts for the year ended 31 July 2024
Playox Ltd. Unaudited accounts Contents
Page
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Playox Ltd. Company Information for the year ended 31 July 2024
Director
Mr Radoslav Dimitrov Minchev
Company Number
12116340 (England and Wales)
Registered Office
123 King Street Hammersmith London W6 9JG England
Accountants
Emeralds BS Ltd Diamond House 179-181 Lower Richmond Road Richmond London TW9 4LN
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Playox Ltd. Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,037 
1,555 
Current assets
Debtors
166,845 
152,070 
Cash at bank and in hand
- 
302,609 
166,845 
454,679 
Creditors: amounts falling due within one year
(56,361)
(20,057)
Net current assets
110,484 
434,622 
Total assets less current liabilities
111,521 
436,177 
Creditors: amounts falling due after more than one year
(97,688)
(414,099)
Net assets
13,833 
22,078 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,733 
21,978 
Shareholders' funds
13,833 
22,078 
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2025 and were signed on its behalf by
Mr Radoslav Dimitrov Minchev Director Company Registration No. 12116340
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Playox Ltd. Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Playox Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12116340. The registered office is 123 King Street, Hammersmith, London, W6 9JG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
1,790 
At 31 July 2024
1,790 
Depreciation
At 1 August 2023
235 
Charge for the year
518 
At 31 July 2024
753 
Net book value
At 31 July 2024
1,037 
At 31 July 2023
1,555 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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