1 July 2024 true Taxfiler 2024.6 06043020 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06043020 2024-06-30 06043020 business:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 06043020 2024-07-01 2025-06-30 06043020 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06043020 business:FilletedAccounts 2024-07-01 2025-06-30 06043020 2025-06-30 06043020 business:Director1 2024-07-01 2025-06-30 06043020 business:CompanySecretary1 2024-07-01 2025-06-30 06043020 business:RegisteredOffice 2024-07-01 2025-06-30 06043020 2024-06-30 06043020 core:AfterOneYear 2025-06-30 06043020 core:AfterOneYear 2024-06-30 06043020 countries:EnglandWales 2024-07-01 2025-06-30 06043020 2023-07-01 2024-06-30 06043020 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06043020 (England and Wales)
Playful Innovations (Pioneers of Fun) Limited Unaudited accounts for the year ended 30 June 2025
Playful Innovations (Pioneers of Fun) Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Playful Innovations (Pioneers of Fun) Limited Company Information for the year ended 30 June 2025
Director
Mishel Isaacs
Secretary
Mishel Isaacs
Company Number
06043020 (England and Wales)
Registered Office
28C Wilson Road Camberwell SE5 8PB UK
Accountants
Phoenix Debola Accountancy Practice www.phoenixdebola.com Royal Docks London E16 3TZ
- 3 -
Playful Innovations (Pioneers of Fun) Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Net current assets
-
-
Total assets less current liabilities
-
-
Creditors: amounts falling due after more than one year
(576)
(576)
Net liabilities
(576)
(576)
Capital and reserves
(576)
(576)
NOTES TO THE ACCOUNTS
1 Statutory information
Playful Innovations (Pioneers of Fun) Limited is a private company, limited by shares, registered in England and Wales, registration number 06043020. The registered office is 28C Wilson Road, Camberwell, SE5 8PB, UK.
2 Guarantees and other financial commitments
Amounts owed to connected party - The Play Shelter Ltd £1755 written off. Amount was written off by The Play Shelter in the Years 2014 and 2015.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 March 2026
Mishel Isaacs Director Company Registration No. 06043020
- 4 -