Companies House 2023-10-01 2024-09-30 false 12234909 2024-09-30 12234909 2023-10-01 2024-09-30 12234909 2022-10-01 2023-09-30 12234909 uk-bus:Director1 2023-10-01 2024-09-30 12234909 uk-bus:Director2 2023-10-01 2024-09-30 12234909 2023-10-01 2024-09-30 12234909 uk-bus:Micro-entities 2023-10-01 2024-09-30 12234909 uk-bus:FullAccounts 2023-10-01 2024-09-30 12234909 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12234909 2023-09-30 12234909 uk-core:WithinOneYear 2024-09-30 12234909 uk-core:WithinOneYear 2023-09-30 12234909 uk-core:AfterOneYear 2024-09-30 12234909 1 2023-10-01 2024-09-30 12234909 2 2023-10-01 2024-09-30 12234909 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number 12234909

HEYS PLAY LTD

Micro-entity Accounts

30 September 2024

## HEYS PLAY LTD Registered Number 12234909

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 22,923
Current Assets |  | 18 | 13,817
Prepayments and accrued income |  | - | 1,616
Creditors: amounts falling due within one year |  | (115,416) | (99,250)
Net current assets (liabilities) |  | (115,398) | (83,817)
Total assets less current liabilities |  | (115,398) | (60,894)
Accruals and deferred income |  | (385) | (525)
Total net assets (liabilities) |  | (115,783) | (61,419)
Capital and reserves |  | (115,783) | (61,419)

- For the year ending 30 September 2024 the company was entitled to exemption 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 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.

Approved by the Board on 28 October 2025

And signed on their behalf by:
Charmaine Heydenrych, Director

## HEYS PLAY LTD Registered Number 12234909

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 5 | 5