Registered number
04468510
Playtime Paradise Wraparound Ltd
Filleted Accounts
31 August 2024
Playtime Paradise Wraparound Ltd
Registered number: 04468510
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets - 945
Current assets 172,244 171,487
Creditors: amounts falling due within one year (36,055) (35,260)
Net current assets 136,189 136,227
Total assets less current liabilities 136,189 137,172
Accruals and deferred income (9,850) (11,138)
Net assets 126,339 126,034
Capital and reserves 126,339 126,034
Number Number
Average number of employees 17 14
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Gatekeeper Close, Newcastle Upon Tyne, United Kingdom, NE13 9EH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
R Barnes
Director
Approved by the board on 21 May 2025
Playtime Paradise Wraparound Ltd 04468510 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2024 R Barnes No description of principal activity 04468510 2022-09-01 2023-08-31 04468510 core:WithinOneYear 2023-08-31 04468510 2023-09-01 2024-08-31 04468510 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04468510 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04468510 countries:England 2023-09-01 2024-08-31 04468510 bus:Director40 2023-09-01 2024-08-31 04468510 bus:Micro-entities 2023-09-01 2024-08-31 04468510 bus:FilletedAccounts 2023-09-01 2024-08-31 04468510 2024-08-31 04468510 core:WithinOneYear 2024-08-31 04468510 2023-08-31 iso4217:GBP xbrli:pure