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Registered Number: 12401508
England and Wales
Unaudited Financial Statements
for the year ended 31 January 2025
for
PLAYFUL INDIFFERENCE LTD

PLAYFUL INDIFFERENCE LTD ###### Statement of Financial Position As at 31 January 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 2,794 |  |  | 3,977
Current assets |  | 68 |  |  | 1,687 |
Creditors: amount falling due within one year |  | (23,763) |  |  | (18,704) |
Net current assets |  |  | (23,695) |  |  | (17,017)
Total assets less current liabilities |  |  | (20,901) |  |  | (13,040)
Creditors: amount falling due after more than one year |  |  | (5,401) |  |  | (7,088)
Net assets |  |  | (26,302) |  |  | (20,128)
Capital and reserves |  |  | (26,302) |  |  | (20,128)
For the year ended 31 January 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- James Smith Director
Date approved: 08 October 2025 1

PLAYFUL INDIFFERENCE LTD ###### Notes to the Accounts For the year ended 31 January 2025
Statutory Information PLAYFUL INDIFFERENCE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12401508, registration address 124 City Road, London, EC1V 2NX, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Licences and patents Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of 4 years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 20% Reducing Balance
Office Equipment | 15% Reducing Balance
2. | Intangible fixed assets
Cost or Valuation |  | Patents, trademarks & licenses |  | Total
|  | £ |  | £
At 01 February 2024 |  | 2,913 |  | 2,913
Additions |  | - |  | -
At 31 January 2025 |  | 2,913 |  | 2,913
Amortisation
At 01 February 2024 |  | 1,456 |  | 1,456
Charge for year |  | 728 |  | 728
At 31 January 2025 |  | 2,184 |  | 2,184
Net book values
At 31 January 2025 |  | 729 |  | 729
At 31 January 2024 |  | 1,457 |  | 1,457
3. | Tangible fixed assets
Cost or Valuation |  | Computer Equipment |  | Office Equipment |  | Total
|  | £ |  | £ |  | £
At 01 February 2024 |  | 1,921 |  | 1,361 |  | 3,282
Additions |  | - |  | - |  | -
At 31 January 2025 |  | 1,921 |  | 1,361 |  | 3,282
Depreciation
At 01 February 2024 |  | 384 |  | 378 |  | 762
Charge for year |  | 308 |  | 147 |  | 455
At 31 January 2025 |  | 692 |  | 525 |  | 1,217
Net book values
Closing balance as at 31 January 2025 |  | 1,229 |  | 836 |  | 2,065
Opening balance as at 01 February 2024 |  | 1,537 |  | 983 |  | 2,520
4. | Average number of employees Average number of employees during the year was 1 (2024: 1).
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