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
Play in Mind Ltd
Company Information
for the period from 1 December 2023 to 31 March 2025
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
Play in Mind Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,658
3,015
Cash at bank and in hand
41,196
18,515
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
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
Play in Mind Ltd
Notes to the Accounts
for the period from 1 December 2023 to 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Play in Mind Ltd
Notes to the Accounts
for the period from 1 December 2023 to 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
4,607
5,379
6
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
10,860
4,269
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).