| Registered number: 11615605 | ||||||||
| FOR THE YEAR ENDED 31/10/2024 | ||||||||
| Prepared By: | ||||||||
| GT Accountants Limited | ||||||||
| Unit 7, The Court House | ||||||||
| 72 Moorland Road, Burslem | ||||||||
| Stoke on Trent | ||||||||
| Staffs | ||||||||
| ST6 1DY | ||||||||
| Play Gamified Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/10/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 11615605 | ||||||||
| BANKERS | ||||||||
| National Westminster Bank | ||||||||
| ACCOUNTANTS | ||||||||
| GT Accountants Limited | ||||||||
| Unit 7, The Court House | ||||||||
| 72 Moorland Road, Burslem | ||||||||
| Stoke on Trent | ||||||||
| Staffs | ||||||||
| ST6 1DY | ||||||||
| Play Gamified Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/10/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Play Gamified Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Intangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 77,988 | 24,473 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS / (LIABILITIES) | (9,849) | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 37,813 | 56,667 | |||||||
| NET LIABILITIES | ( | ( | ||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 8 | |||||||||
| Share premium account | 9 | |||||||||
| Profit and loss account | (207,674) | (231,816) | ||||||||
| SHAREHOLDERS' FUNDS | ( | ( | ||||||||
| Approved by the board on | ||||||||||
| Director | ||||||||||
| Play Gamified Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/10/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Intangible Assets | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 1 | |||||
| 3. INTANGIBLE FIXED ASSETS | ||||
| Development | ||||
| Costs | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/11/2023 | 28,800 | 28,800 | ||
| At 31/10/2024 | 28,800 | 28,800 | ||
| Depreciation | ||||
| At 01/11/2023 | 24,000 | 24,000 | ||
| For the year | 4,800 | 4,800 | ||
| At 31/10/2024 | 28,800 | 28,800 | ||
| Net Book Amounts | ||||
| At 31/10/2024 | ||||
| At 31/10/2023 | ||||
| Play Gamified Limited | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 41,016 | 19,710 | ||||||
| VAT | 18,701 | 2,004 | ||||||
| Other debtors | 10,231 | - | ||||||
| 69,948 | 21,714 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Bank Loan | 10,000 | 10,000 | ||||||
| Loans | 6,000 | - | ||||||
| Trade creditors | 25,020 | 9,711 | ||||||
| Other creditors | 4,907 | 4,907 | ||||||
| Accruals | 31,822 | 9,704 | ||||||
| 77,749 | 34,322 | |||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Bank loans (unsecured) >1yr | 7,313 | 16,667 | ||||||
| Loans >1yr | 30,500 | 40,000 | ||||||
| 37,813 | 56,667 | |||||||
| 7. SECURED CREDITORS | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Amount of other creditors which are secured | 36,500 | 40,000 | ||||||
| Play Gamified Limited | ||||||||
| 8. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 192 | 192 | |||||||
| 52 | 52 | |||||||
| 244 | 244 | |||||||
| 9. SHARE PREMIUM ACCOUNT | 2024 | 2023 | ||||
| £ | £ | |||||
| Share premium account | 169,856 | 169,856 |