Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity1 February 202531 January 202631 January 202616193282Miss Tennessee Van Der VyerMr Alex Sparksiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161932822025-01-31161932822026-01-31161932822025-02-012026-01-3116193282frs-core:CurrentFinancialInstruments2026-01-3116193282frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3116193282frs-bus:FilletedAccounts2025-02-012026-01-3116193282frs-bus:Micro-entities2025-02-012026-01-3116193282frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3116193282frs-bus:Director12025-02-012026-01-3116193282frs-bus:Director22025-02-012026-01-31
Registered number: 16193282
We Don't Play Entertainment Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
M Ashton Accountants Ltd
Chartered Certified Accountants
18 Tiverton Road
Ruislip
HA4 0BW
We Don't Play Entertainment Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16193282
2026
£
Current assets
5,846
Creditors: Amounts Falling Due Within One Year
(17,991)
NET CURRENT LIABILITIES
(12,145)
TOTAL ASSETS LESS CURRENT LIABILITIES
(12,145)
Accruals and deferred income
(900)
NET LIABILITIES
(13,045)
CAPITAL AND RESERVES
(13,045)
Notes
1.General Information
We Don't Play Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16193282. The registered office is 58 Pembroke Road, Ruislip, HA4 8NE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3.Going Concern
The company meets its day to day working capital requirements through the continued support of its shareholders for the foreseeable future, and at least 12 months from the date of signing these financial statements. On this basis the directors consider that it is appropriate to prepare the financial statements on the going concern basis.
For the year ending 31 January 2026 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.