Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11066133 Mr J C Gonzalez Mrs K E Sherman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11066133 2023-11-30 11066133 2024-11-30 11066133 2023-12-01 2024-11-30 11066133 frs-core:CurrentFinancialInstruments 2024-11-30 11066133 frs-core:Non-currentFinancialInstruments 2024-11-30 11066133 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11066133 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11066133 frs-bus:Micro-entities 2023-12-01 2024-11-30 11066133 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11066133 frs-bus:Director1 2023-12-01 2024-11-30 11066133 frs-bus:Director2 2023-12-01 2024-11-30 11066133 2022-11-30 11066133 2023-11-30 11066133 2022-12-01 2023-11-30 11066133 frs-core:CurrentFinancialInstruments 2023-11-30 11066133 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11066133
Play Polo Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Play Polo Limited for the year ended 30 November 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Play Polo Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Play Polo Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Play Polo Limited and state those matters that we have agreed to state to the directors of Play Polo Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Play Polo Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Play Polo Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Play Polo Limited . You consider that Play Polo Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Play Polo Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
13 May 2025
Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
Page 1
Balance Sheet
Registered number: 11066133
2024 2023
£ £
Fixed assets 14,206 13,660
Current assets 89,491 87,941
Prepayments and accrued income 831 831
Creditors: Amounts Falling Due Within One Year (23,546 ) (37,713 )
NET CURRENT ASSETS 66,776 51,059
TOTAL ASSETS LESS CURRENT LIABILITIES 80,982 64,719
Creditors: Amounts Falling Due After More Than One Year (25,556 ) (27,611 )
Accruals and deferred income (22,782 ) (2,160 )
NET ASSETS 32,644 34,948
CAPITAL AND RESERVES 32,644 34,948

Notes

1. General Information
Play Polo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11066133 . The registered office is Forest House Office, 3 - 5 Horndean Road, Bracknell, Berkshire, RG12 0XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 30 November 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
Mrs K E Sherman
Director
13 May 2025