Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12822306 Mrs E L Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12822306 2024-08-31 12822306 2025-08-31 12822306 2024-09-01 2025-08-31 12822306 frs-core:CurrentFinancialInstruments 2025-08-31 12822306 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12822306 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12822306 frs-bus:Micro-entities 2024-09-01 2025-08-31 12822306 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12822306 frs-bus:Director1 2024-09-01 2025-08-31 12822306 2023-08-31 12822306 2024-08-31 12822306 2023-09-01 2024-08-31 12822306 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12822306
The Playful Den Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Zgrp Limited
Suite Lu.231, The Light Bulb, 1 Filament Walk
Wandsworth
London
SW18 4GQ
The Playful Den Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12822306

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,546 | 6,620
Current assets |  | 100,593 | 106,933
Prepayments and accrued income |  | 1,982 | 1,435
Creditors: Amounts Falling Due Within One Year |  | (62,699 ) | (63,426 )
NET CURRENT ASSETS |  | 39,876 | 44,942
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,422 | 51,562
Accruals and deferred income |  | (2,064 ) | (36,853 )
NET ASSETS |  | 47,358 | 14,709
CAPITAL AND RESERVES |  | 47,358 | 14,709

## Notes

1. General Information
The Playful Den Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12822306 . The registered office is Suite Lu.231, The Light Bulb, 1 Filament Walk, Wandsworth, London, SW18 4GQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs E L Martin Director
10/03/2026