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Registered Number: 06434293
England and Wales

 

 

 

TRANSFORM PARTNERS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Transform Partners Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Transform Partners Limited for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Transform Partners Limited , as a body, in accordance with the terms of our engagement letter dated 06 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of Transform Partners Limited and state those matters that we have agreed to state to the Board of Directors of Transform Partners Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Transform Partners Limited and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Transform Partners Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Transform Partners Limited. You consider that Transform Partners Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Transform Partners Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Anchor Managment solutions Ltd
17 Barbe Baker Avenue
West End
Southampton
Hampshire
SO30 3RH
06 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 461    2,923 
Cash at bank and in hand 62    309 
523    3,232 
Creditors: amount falling due within one year (11,534)   (11,562)
Net current assets (11,011)   (8,330)
 
Total assets less current liabilities (11,011)   (8,330)
Net assets (11,011)   (8,330)
 

Capital and reserves
     
Called up share capital 5    5 
Profit and loss account (11,016)   (8,335)
Shareholders' funds (11,011)   (8,330)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 August 2024 and were signed by:


-------------------------------
Ian Philip BARTLETT
Director
2
General Information
Transform Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 06434293, registration address 24 Radway Road, Southampton, Hampshire, SO15 7PW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The financial statements have been prepared on a going concern basis under the assumption of the director's ongoing support of the company for the foreseeable future.

Turnover
Turnover represents amounts receivable for services excluding VAT. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Financial Commitments, Guarantees and Contingencies

Directors advances and guarantees

Particulars   At 01/12/2022
£
  Loaned
£
  Repaid
£
  30/11/2023
£
I.P.Bartlett loan 2,462  280  2,742 
2,462  280  2,742 

Guarantees and contingent assets and liabilities
I.P. Bartlett has undertaken guarantee of a loan to the company

            Maximum liability                                    £4,900

            Amount paid and liability incurred           £ nil

3