Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 06984785 Mr Steven Swift Adrem Accounting ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06984785 2023-12-31 06984785 2024-12-31 06984785 2024-01-01 2024-12-31 06984785 frs-core:Non-currentFinancialInstruments 2024-12-31 06984785 frs-core:ShareCapital 2024-12-31 06984785 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06984785 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06984785 frs-bus:SmallEntities 2024-01-01 2024-12-31 06984785 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06984785 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06984785 frs-bus:Director1 2024-01-01 2024-12-31 06984785 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06984785 frs-countries:EnglandWales 2024-01-01 2024-12-31 06984785 2022-12-31 06984785 2023-12-31 06984785 2023-01-01 2023-12-31 06984785 frs-core:Non-currentFinancialInstruments 2023-12-31 06984785 frs-core:ShareCapital 2023-12-31
Registered number: 06984785
Playa Property Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Adrem Accounting ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06984785
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Swift
Director
12/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Playa Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06984785 . The registered office is Wincham House, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due after more than one year
Directors loan account 2 2
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2