Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 14 March 2023 false 1 April 2024 31 December 2024 31 December 2024 14728685 Mr Benjamin Bridgewater Mr Daniel Lywood Ms Taryn Gold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14728685 2024-03-31 14728685 2024-12-31 14728685 2024-04-01 2024-12-31 14728685 frs-core:ShareCapital 2024-12-31 14728685 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 14728685 frs-bus:FilletedAccounts 2024-04-01 2024-12-31 14728685 frs-bus:SmallEntities 2024-04-01 2024-12-31 14728685 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 14728685 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-12-31 14728685 frs-core:CostValuation 2024-03-31 14728685 frs-core:CostValuation 2024-12-31 14728685 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 14728685 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 14728685 frs-bus:Director1 2024-04-01 2024-12-31 14728685 frs-bus:Director2 2024-04-01 2024-12-31 14728685 frs-bus:Director3 2024-04-01 2024-12-31 14728685 frs-countries:EnglandWales 2024-04-01 2024-12-31 14728685 2023-03-13 14728685 2024-03-31 14728685 2023-03-14 2024-03-31 14728685 frs-core:ShareCapital 2024-03-31
Registered number: 14728685
Playlister Holdings Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 31 December 2024
The Wow Company UK Ltd
3rd Floor, 86-90 Paul Street
London
EC2A 4NE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14728685
31 December 2024 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 22 22
22 22
TOTAL ASSETS LESS CURRENT LIABILITIES 22 22
NET ASSETS 22 22
CAPITAL AND RESERVES
Called up share capital 22 22
SHAREHOLDERS' FUNDS 22 22
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Ms Taryn Gold
Director
29 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Playlister Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, the registered number is 14728685 . The registered office is 25 Lonsdale Road, London, NW6 6RA.
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.
2.2. Investments
Interests in subsidiaries, associates and jointly controlled entities are initially measure at cost and
subsequently measured at coast less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
A subsidiary is an entity controlled by the company. Control is the power to govern the financial and
operating policies of the entity so as to obtain benefits from its activities.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2024: 3)
3 3
4. Investments
Subsidiaries
£
Cost or Valuation
As at 1 April 2024 22
As at 31 December 2024 22
Provision
As at 1 April 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 22
As at 1 April 2024 22
Page 2