Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12196102 Miss Gaynor Brimble iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12196102 2024-09-30 12196102 2025-09-30 12196102 2024-10-01 2025-09-30 12196102 frs-core:CurrentFinancialInstruments 2025-09-30 12196102 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12196102 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12196102 frs-bus:Micro-entities 2024-10-01 2025-09-30 12196102 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12196102 frs-bus:Director1 2024-10-01 2025-09-30
Registered number: 12196102
Play Matters Education Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
N T Ellis Chartered Accountants
2 Risca Road
Newport
NP20 4JW
Play Matters Education Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12196102

| 2025
--- | ---
|  | £
Current assets |  | 250
Creditors: Amounts Falling Due Within One Year |  | (159 )
NET CURRENT ASSETS |  | 91
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 91
Accruals and deferred income |  | (90 )
NET ASSETS |  | 1
CAPITAL AND RESERVES |  | 1

## Notes

1. General Information
Play Matters Education Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12196102 . The registered office is 2 Risca Road, Newport, NP20 4JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
For the year ending 30 September 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

Miss Gaynor Brimble Director
12/05/2026