Registered number
10576313
Platform One Service Transformation Ltd
Unaudited Filleted Accounts
31 January 2023
Platform One Service Transformation Ltd
Registered number: 10576313
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 921 3,558
Current assets 34,521 62,077
Creditors: amounts falling due within one year (4,081) (20,557)
Net current assets 30,440 41,520
Total assets less current liabilities 31,361 45,078
Accruals and deferred income (3,600) (1,394)
Net assets 27,761 43,684
Capital and reserves 27,761 43,684
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Wigley Manor, Romsey Road, Ower, Romsey SO51 6AF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S R Smith
Director
Approved by the board on 27 October 2023
Platform One Service Transformation Ltd 10576313 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 S R Smith No description of principal activity 10576313 2021-02-01 2022-01-31 10576313 core:WithinOneYear 2022-01-31 10576313 2022-02-01 2023-01-31 10576313 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10576313 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10576313 countries:England 2022-02-01 2023-01-31 10576313 bus:Director40 2022-02-01 2023-01-31 10576313 bus:Micro-entities 2022-02-01 2023-01-31 10576313 bus:FullAccounts 2022-02-01 2023-01-31 10576313 2023-01-31 10576313 core:WithinOneYear 2023-01-31 10576313 2022-01-31 iso4217:GBP xbrli:pure