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Registered number: 11615605

Play Gamified Limited

ACCOUNTS
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
Kevin McGinnigle
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Stoek-on-Trent
ST6 1DY
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 Sheet3
Notes To The Accounts4
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 31/10/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3-4,800
CURRENT ASSETS
Debtors469,94821,714
Cash at bank and in hand8,0402,759
77,98824,473
CREDITORS: Amounts falling due within one year577,74934,322
NET CURRENT ASSETS / (LIABILITIES)239(9,849)
TOTAL ASSETS LESS CURRENT LIABILITIES239(5,049)
CREDITORS: Amounts falling due after more than one year637,81356,667
NET LIABILITIES(37,574)(61,716)
CAPITAL AND RESERVES
Called up share capital8244244
Share premium account9169,856169,856
Profit and loss account(207,674)(231,816)
SHAREHOLDERS' FUNDS(37,574)(61,716)
For the year ending 31/10/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/06/2025 and signed on their behalf by
Kevin McGinnigle
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
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. INTANGIBLE FIXED ASSETS
Development
CostsTotal
££
Cost
At 01/11/202328,80028,800
At 31/10/202428,80028,800
Depreciation
At 01/11/202324,00024,000
For the year4,8004,800
At 31/10/202428,80028,800
Net Book Amounts
At 31/10/2024--
At 31/10/20234,8004,800

Play Gamified Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors41,01619,710
VAT18,7012,004
Other debtors10,231-
69,94821,714
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank Loan10,00010,000
Loans6,000-
Trade creditors25,0209,711
Other creditors4,9074,907
Accruals31,8229,704
77,74934,322
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr7,31316,667
Loans >1yr30,50040,000
37,81356,667
7. SECURED CREDITORS
20242023
££
Amount of other creditors which are secured36,50040,000

Play Gamified Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
192 Ordinary shares of £1 each192192
52 Deferred Shares of £1 each5252
244244
9. SHARE PREMIUM ACCOUNT 20242023
££
Share premium account169,856169,856