Silverfin false false 30/09/2024 30/09/2024 01/10/2023 no description of principal activity Karen Elizabeth Christie 28/08/2003 SC254980 2024-09-30 SC254980 bus:Director1 2024-09-30 SC254980 2023-09-30 SC254980 core:CurrentFinancialInstruments 2024-09-30 SC254980 core:CurrentFinancialInstruments 2023-09-30 SC254980 2023-10-01 2024-09-30 SC254980 bus:Micro-entities 2023-10-01 2024-09-30 SC254980 bus:FilletedAccounts 2023-10-01 2024-09-30 SC254980 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC254980 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC254980 bus:Director1 2023-10-01 2024-09-30 SC254980 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: SC254980 (Scotland)

PLAY 2 LEARN LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

PLAY 2 LEARN LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024

Contents

PLAY 2 LEARN LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
PLAY 2 LEARN LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
DIRECTOR Karen Elizabeth Christie
SECRETARY Ian Christie
REGISTERED OFFICE Morven
Ferntower Road
Crieff
PH7 3BX
United Kingdom
COMPANY NUMBER SC254980 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Dundee One, River Court
5 W Victoria Dock Road
Dundee
DD1 3JT
PLAY 2 LEARN LTD

BALANCE SHEET

AS AT 30 SEPTEMBER 2024
PLAY 2 LEARN LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
2024 2023
£ £
Fixed assets 110 147
Current assets 90,230 110,858
Creditors: amounts falling due within one year ( 196,995) ( 169,002)
Net current liabilities ( 106,765) ( 58,144)
Total assets less current liabilities ( 106,655) ( 57,997)
Net liabilities ( 106,655) ( 57,997)
Capital and reserves ( 106,655) ( 57,997)

For the financial 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.

Director's responsibilities:

The financial statements of Play 2 Learn Ltd (registered number: SC254980) were approved and authorised for issue by the director on 11 June 2025 and were signed on its behalf by:

Karen Elizabeth Christie
Director
PLAY 2 LEARN LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
PLAY 2 LEARN LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC254980). The address of its registered office is Morven, Ferntower Road, Crieff, PH7 3BX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 6 7