Registered number
09099308
Roleplay Solutions Ltd
Filleted Accounts
31 March 2025
Roleplay Solutions Ltd
Registered number: 09099308
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets - 172
Current assets 43,455 22,339
Creditors: amounts falling due within one year (26,885) (743)
Net current assets 16,570 21,596
Total assets less current liabilities 16,570 21,768
Accruals and deferred income (1,234) (894)
Net assets 15,336 20,874
Capital and reserves 15,336 20,874
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Matrix Business Centre,167, Station Road, Edgware,HA8 7JU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon George Power
Director
Approved by the board on 10 July 2025
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