1 June 2024 false No description of principal activity Taxfiler 2024.6 NI697592business:PrivateLimitedCompanyLtd2024-06-012025-05-31 NI6975922024-05-31 NI6975922024-06-012025-05-31 NI697592business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 NI697592business:FilletedAccounts2024-06-012025-05-31 NI6975922025-05-31 NI697592business:Director12024-06-012025-05-31 NI697592business:RegisteredOffice2024-06-012025-05-31 NI6975922024-05-31 NI697592core:WithinOneYear2025-05-31 NI697592core:WithinOneYear2024-05-31 NI697592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 NI697592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 NI697592core:PreviouslyStatedAmount2025-05-31 NI697592core:PreviouslyStatedAmount2024-05-31 NI697592business:SmallEntities2024-06-012025-05-31 NI697592countries:NorthernIreland2024-06-012025-05-31 NI697592core:FurnitureFittings2024-05-31 NI697592core:FurnitureFittings2025-05-31 NI697592core:FurnitureFittings2024-06-012025-05-31 NI6975922023-05-242024-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI697592 (Northern Ireland)
Play Learn Connect Ltd Unaudited accounts for the year ended 31 May 2025
Play Learn Connect Ltd Unaudited accounts Contents
Page
- 2 -
Play Learn Connect Ltd Company Information for the year ended 31 May 2025
Director
Nicole McVeigh
Company Number
NI697592 (Northern Ireland)
Registered Office
65 Lagmore Glen Dunmurry Belfast County Antrim BT17 0UZ Northern Ireland
- 3 -
Play Learn Connect Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
362 
402 
Current assets
Debtors
500 
500 
Cash at bank and in hand
1,135 
582 
1,635 
1,082 
Creditors: amounts falling due within one year
(1,534)
(434)
Net current assets
101 
648 
Net assets
463 
1,050 
Capital and reserves
Profit and loss account
463 
1,050 
Shareholders' funds
463 
1,050 
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2025 and were signed on its behalf by
Nicole McVeigh Director Company Registration No. NI697592
- 4 -
Play Learn Connect Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Play Learn Connect Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI697592. The registered office is 65 Lagmore Glen, Dunmurry, Belfast, County Antrim, BT17 0UZ, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2024
447 
At 31 May 2025
447 
Depreciation
At 1 June 2024
45 
Charge for the year
40 
At 31 May 2025
85 
Net book value
At 31 May 2025
362 
At 31 May 2024
402 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
500 
- 5 -
Play Learn Connect Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
248 
Loans from directors
1,534 
186 
1,534 
434 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -