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Company Registration No. 13732431 (England and Wales)
Play in Mind Ltd Unaudited accounts for the period from 1 December 2023 to 31 March 2025
Play in Mind Ltd Unaudited accounts Contents
Page
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Play in Mind Ltd Company Information for the period from 1 December 2023 to 31 March 2025
Director
Sophie Montaigne
Company Number
13732431 (England and Wales)
Registered Office
259a Munster Road London SW6 6BW England
Accountants
Robert Glover Associates Limited 19a Salisbury Road Barnet EN5 4JW
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Play in Mind Ltd Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,658 
3,015 
Current assets
Debtors
10,066 
5,729 
Cash at bank and in hand
41,196 
18,515 
51,262 
24,244 
Creditors: amounts falling due within one year
(12,420)
(5,829)
Net current assets
38,842 
18,415 
Total assets less current liabilities
41,500 
21,430 
Provisions for liabilities
Deferred tax
- 
(288)
Net assets
41,500 
21,142 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,499 
21,141 
Shareholders' funds
41,500 
21,142 
For the period ending 31 March 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 her 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 5 August 2025 and were signed on its behalf by
Sophie Montaigne Director Company Registration No. 13732431
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Play in Mind Ltd Notes to the Accounts for the period from 1 December 2023 to 31 March 2025
1
Statutory information
Play in Mind Ltd is a private company, limited by shares, registered in England and Wales, registration number 13732431. The registered office is 259a Munster Road, London, SW6 6BW, England.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
4,693 
Additions
529 
At 31 March 2025
5,222 
Depreciation
At 1 December 2023
1,678 
Charge for the period
886 
At 31 March 2025
2,564 
Net book value
At 31 March 2025
2,658 
At 30 November 2023
3,015 
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Play in Mind Ltd Notes to the Accounts for the period from 1 December 2023 to 31 March 2025
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,459 
350 
Accrued income and prepayments
4,607 
5,379 
10,066 
5,729 
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Taxes and social security
10,860 
4,269 
Accruals
1,560 
1,560 
12,420 
5,829 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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