Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05520951 Mr Olanrewaju Ogun Dr Paulette Ogun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05520951 2024-07-31 05520951 2025-07-31 05520951 2024-08-01 2025-07-31 05520951 frs-core:CurrentFinancialInstruments 2025-07-31 05520951 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05520951 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05520951 frs-bus:Micro-entities 2024-08-01 2025-07-31 05520951 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05520951 frs-bus:Director1 2024-08-01 2025-07-31 05520951 frs-bus:Director2 2024-08-01 2025-07-31 05520951 2023-07-31 05520951 2024-07-31 05520951 2023-08-01 2024-07-31 05520951 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 05520951
PLAY AND LEARN BEFORE AND AFTER SCHOOL CLUB LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
Parousia Limited
PLAY AND LEARN BEFORE AND AFTER SCHOOL CLUB LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 05520951

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5,048 | 4,977
Creditors: Amounts Falling Due Within One Year |  | (2,602 ) | (2,600 )
NET CURRENT ASSETS |  | 2,446 | 2,377
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,446 | 2,377
NET ASSETS |  | 2,446 | 2,377
CAPITAL AND RESERVES |  | 2,446 | 2,377

## Notes

1. General Information
PLAY AND LEARN BEFORE AND AFTER SCHOOL CLUB LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05520951 . The registered office is Unit A 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Olanrewaju Ogun Director
30/09/2025