Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13591083 Miss Rebecca Bolt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13591083 2023-08-31 13591083 2024-08-31 13591083 2023-09-01 2024-08-31 13591083 frs-core:CurrentFinancialInstruments 2024-08-31 13591083 frs-core:Non-currentFinancialInstruments 2024-08-31 13591083 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13591083 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13591083 frs-bus:Micro-entities 2023-09-01 2024-08-31 13591083 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13591083 frs-bus:Director1 2023-09-01 2024-08-31 13591083 2022-08-31 13591083 2023-08-31 13591083 2022-09-01 2023-08-31 13591083 frs-core:CurrentFinancialInstruments 2023-08-31 13591083 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13591083
Play Village Portsmouth Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 13591083
2024 2023
£ £
Fixed assets 5,409 6,293
Current assets 1,995 1,539
Creditors: Amounts Falling Due Within One Year - (1 )
NET CURRENT ASSETS 1,995 1,538
TOTAL ASSETS LESS CURRENT LIABILITIES 7,404 7,831
Creditors: Amounts Falling Due After More Than One Year (9,192 ) (8,221 )
NET LIABILITIES (1,788 ) (390 )
CAPITAL AND RESERVES (1,788 ) (390 )

Notes

1. General Information
Play Village Portsmouth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13591083 . The registered office is 46 Union Road, Portsmouth, PO3 6GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Rebecca Bolt
Director
02/05/2025