IRIS Accounts Production v25.1.4.42 SC780897 Board of Directors 30.8.23 31.1.25 31.1.25 false true false false true false 18463 18463 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC7808972023-08-29SC7808972025-01-31SC7808972023-08-302025-01-31SC7808972023-08-29SC780897ns15:Scotland2023-08-302025-01-31SC780897ns14:PoundSterling2023-08-302025-01-31SC780897ns10:Director12023-08-302025-01-31SC780897ns10:PrivateLimitedCompanyLtd2023-08-302025-01-31SC780897ns10:SmallEntities2023-08-302025-01-31SC780897ns10:AuditExemptWithAccountantsReport2023-08-302025-01-31SC780897ns10:SmallCompaniesRegimeForDirectorsReport2023-08-302025-01-31SC780897ns10:SmallCompaniesRegimeForAccounts2023-08-302025-01-31SC780897ns10:FullAccounts2023-08-302025-01-31SC780897ns10:Director2422023-08-302025-01-31SC780897ns10:Director2422025-01-31SC780897ns10:Director22023-08-302025-01-31SC780897ns10:RegisteredOffice2023-08-302025-01-31SC780897ns5:CurrentFinancialInstruments2025-01-31SC780897ns5:ShareCapital2025-01-31SC780897ns5:RetainedEarningsAccumulatedLosses2025-01-31SC780897ns5:PlantMachinery2023-08-302025-01-31SC780897ns5:PlantMachinery2025-01-31SC780897ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-31SC7808971ns10:Director12023-08-29SC7808971ns10:Director12023-08-302025-01-31SC7808971ns10:Director12025-01-31
REGISTERED NUMBER: SC780897 (Scotland)















Unaudited Financial Statements

for the Period 30 August 2023 to 31 January 2025

for

Pitchinplay Ltd

Pitchinplay Ltd (Registered number: SC780897)






Contents of the Financial Statements
for the Period 30 August 2023 to 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

Pitchinplay Ltd

Company Information
for the Period 30 August 2023 to 31 January 2025







DIRECTORS: J Palmer
T McCormick





REGISTERED OFFICE: 29 Brandon Street
Hamilton
Lanarkshire
ML3 6DA





REGISTERED NUMBER: SC780897 (Scotland)





ACCOUNTANTS: Sharles Ltd
Chartered Accountants
29 Brandon Street
Hamilton
ML3 6DA

Pitchinplay Ltd (Registered number: SC780897)

Balance Sheet
31 January 2025

Notes £    £   
FIXED ASSETS
Tangible assets 5 608

CURRENT ASSETS
Debtors 6 20,433
Cash at bank 4,606
25,039
CREDITORS
Amounts falling due within one year 7 24,883
NET CURRENT ASSETS 156
TOTAL ASSETS LESS CURRENT
LIABILITIES

764

PROVISIONS FOR LIABILITIES 152
NET ASSETS 612

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 610
612

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:



J Palmer - Director


Pitchinplay Ltd (Registered number: SC780897)

Notes to the Financial Statements
for the Period 30 August 2023 to 31 January 2025

1. STATUTORY INFORMATION

Pitchinplay Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. There were no material departures from that standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Going Concern
The accounts have been prepared on a going concern basis as UrbanCrazy (Mobile) Ltd, a company in which J Palmer is also a director, has undertaken to continue supporting the company.

Turnover
Turnover is derived from services supplied by the company.

Turnover is measured at the fair value of services supplied, net of discounts and excluding value added tax, and is recognised at the point that the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment loss.

At each balance sheet date, the company reviews the carrying amounts of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Expenditure of £500 or more on individual tangible fixed assets is capitalised at cost. Expenditure on assets below this threshold is charged directly to the income statement in the period it is incurred.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Pitchinplay Ltd (Registered number: SC780897)

Notes to the Financial Statements - continued
for the Period 30 August 2023 to 31 January 2025

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 689
At 31 January 2025 689
DEPRECIATION
Charge for period 81
At 31 January 2025 81
NET BOOK VALUE
At 31 January 2025 608

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 20,433

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 5,868
Taxation and social security 17,419
Other creditors 1,596
24,883

Pitchinplay Ltd (Registered number: SC780897)

Notes to the Financial Statements - continued
for the Period 30 August 2023 to 31 January 2025

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 January 2025:

£   
J Palmer and T McCormick
Balance outstanding at start of period -
Amounts advanced 18,463
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 18,463

This loan is unsecured, interest free and has no fixed repayment terms.

9. RELATED PARTY DISCLOSURES

UrbanCrazy (Mobile) Ltd

A company in which J Palmer is a director.

During the year, the company advanced loans of £1,970 to UrbanCrazy (Mobile) Ltd. At the year end, the balance due from UrbanCrazy (Mobile) Ltd was £1,970.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Pitchinplay Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Pitchinplay Ltd for the period ended 31 January 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the Board of Directors of Pitchinplay Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pitchinplay Ltd and state those matters that we have agreed to state to the Board of Directors of Pitchinplay Ltd, as a body, in this report in accordance with the requirements of ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Pitchinplay Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Pitchinplay Ltd. You consider that Pitchinplay Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Pitchinplay Ltd. 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 statutory financial statements.






Sharles Ltd
Chartered Accountants
29 Brandon Street
Hamilton
ML3 6DA


27 June 2025