22 April 2024 false No description of principal activity Taxfiler 2024.6 15669142 business:PrivateLimitedCompanyLtd 2024-04-22 2025-03-31 15669142 2024-04-21 15669142 2024-04-22 2025-03-31 15669142 business:AuditExempt-NoAccountantsReport 2024-04-22 2025-03-31 15669142 business:FilletedAccounts 2024-04-22 2025-03-31 15669142 2025-03-31 15669142 business:Director1 2024-04-22 2025-03-31 15669142 business:RegisteredOffice 2024-04-22 2025-03-31 15669142 core:WithinOneYear 2025-03-31 15669142 countries:EnglandWales 2024-04-22 2025-03-31 15669142 business:Micro-entities 2024-04-22 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15669142 (England and Wales)
Role Play Hood Ltd Unaudited accounts for the period from 22 April 2024 to 31 March 2025
Role Play Hood Ltd Annual report and unaudited accounts for the period from 22 April 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Role Play Hood Ltd Company Information for the period from 22 April 2024 to 31 March 2025
Director
Nicole Joseph
Company Number
15669142 (England and Wales)
Registered Office
Unit 1A-1B Coopers Court Ystrad Mynach Caerphilly CF82 7EP United Kingdom
Accountants
Sky Life Accountancy Limited Unit 32 Western Industrial Estate Caerphilly Caerphilly CF83 1BE
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Role Play Hood Ltd Statement of Financial Position as at 31 March 2025
2025
£
Called up share capital not paid
1
Fixed assets
50,728
Current assets
25,566
Prepayments and accrued income
2,181
Creditors: amounts falling due within one year
(107,603)
Net current liabilities
(79,856)
Total assets less current liabilities
(29,127)
Accruals and deferred income
(613)
Net liabilities
(29,740)
Capital and reserves
(29,740)
NOTES TO THE ACCOUNTS
1 Statutory information
Role Play Hood Ltd is a private company, limited by shares, registered in England and Wales, registration number 15669142. The registered office is Unit 1A-1B, Coopers Court, Ystrad Mynach, Caerphilly, CF82 7EP, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £6,845. These were repayable on demand. The company received credits of £104,923.
3 Average number of employees
During the period the average number of employees was 3.
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Role Play Hood Ltd Statement of Financial Position as at 31 March 2025 (continued)
For the period ending 31 March 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2025
Nicole Joseph Director Company Registration No. 15669142
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