2 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07450867 2023-12-01 2024-11-30 07450867 2024-11-30 07450867 2023-11-30 07450867 2022-12-01 2023-11-30 07450867 2023-11-30 07450867 2022-11-30 07450867 bus:RegisteredOffice 2023-12-01 2024-11-30 07450867 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 07450867 bus:Director1 2023-12-01 2024-11-30 07450867 bus:Director3 2023-12-01 2024-11-30 07450867 core:WithinOneYear 2024-11-30 07450867 core:WithinOneYear 2023-11-30 07450867 bus:Director1 2023-11-30 07450867 bus:Director1 2024-11-30 07450867 bus:Director1 2022-11-30 07450867 bus:Director1 2023-11-30 07450867 bus:Director1 2022-12-01 2023-11-30 07450867 bus:Micro-entities 2023-12-01 2024-11-30 07450867 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07450867 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 07450867 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07450867 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 07450867
Play With Learning Limited
Unaudited filleted financial statements
30 November 2024
Play With Learning Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Play With Learning Limited
Directors and other information
Directors Dr Carlton Marc Reeve
Miss Nicola June Reeve
Company number 07450867
Registered office 104 Crimicar Lane
Sheffield
S10 4FE
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Barclays
Play With Learning Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 5,724 3,030
_______ _______
Current assets 25,393 27,973
Prepayments and accrued income 3,540 -
_______ _______
28,933 27,973
Creditors: amounts falling due within one year ( 5,285) ( 6,276)
_______ _______
Net current assets 23,648 21,697
_______ _______
Total assets less current liabilities 29,372 24,727
Accruals and deferred income ( 549) ( 525)
_______ _______
Net assets 28,823 24,202
_______ _______
Capital and reserves 28,823 24,202
_______ _______
Notes to the financial statements
Play With Learning Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr Carlton Marc Reeve ( 159) ( 3,313) ( 3,472)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr Carlton Marc Reeve ( 757) 598 ( 159)
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Dr Carlton Marc Reeve
Director
Company registration number: 07450867
The company is a private company limited by shares, registered in England & Wales.