Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 03556860 Mr N Champion Ms S Kettlewell Ms S Kettlewell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03556860 2024-05-31 03556860 2025-05-31 03556860 2024-06-01 2025-05-31 03556860 frs-core:CurrentFinancialInstruments 2025-05-31 03556860 frs-core:Non-currentFinancialInstruments 2025-05-31 03556860 frs-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 03556860 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03556860 frs-bus:Micro-entities 2024-06-01 2025-05-31 03556860 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03556860 frs-bus:Director1 2024-06-01 2025-05-31 03556860 frs-bus:Director2 2024-06-01 2025-05-31 03556860 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 03556860 2023-05-31 03556860 2024-05-31 03556860 2023-06-01 2024-05-31 03556860 frs-core:CurrentFinancialInstruments 2024-05-31 03556860 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 03556860
Playtime Theatre Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Playtime Theatre Company Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 03556860

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 1,821 | 2,060
Prepayments and accrued income |  | 500 | 462
Creditors: Amounts Falling Due Within One Year |  | (21,750 ) | (17,965 )
NET CURRENT LIABILITIES |  | (19,429 ) | (15,443 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (19,429 ) | (15,443 )
Creditors: Amounts Falling Due After More Than One Year |  | (3,453 ) | (4,248 )
Accruals and deferred income |  | (480 ) | (480 )
NET LIABILITIES |  | (23,362 ) | (20,171 )
RESERVES |  | (23,362 ) | (20,171 )

## Notes

1. General Information
Playtime Theatre Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03556860 . The registered office is 18 Bennells Avenue, Whitstable, Kent, CT5 2HP.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Playtime Theatre Company Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

Ms S Kettlewell Director
18/02/2026