Registered number
10576313
Platform One Service Transformation Ltd
Unaudited Filleted Accounts
30 April 2024
Platform One Service Transformation Ltd
Registered number: 10576313
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets - 921
Current assets 1,984 34,521
Creditors: amounts falling due within one year (1,920) (4,081)
Net current assets 64 30,440
Total assets less current liabilities 64 31,361
Accruals and deferred income - (3,600)
Net assets 64 27,761
Capital and reserves 64 27,761
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 28 June 2024
Platform One Service Transformation Ltd 10576313 false 2023-02-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 S R Smith No description of principal activity 10576313 2022-02-01 2023-01-31 10576313 core:WithinOneYear 2023-01-31 10576313 2023-02-01 2024-04-30 10576313 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-04-30 10576313 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-04-30 10576313 countries:England 2023-02-01 2024-04-30 10576313 bus:Director40 2023-02-01 2024-04-30 10576313 bus:Micro-entities 2023-02-01 2024-04-30 10576313 bus:FilletedAccounts 2023-02-01 2024-04-30 10576313 2024-04-30 10576313 core:WithinOneYear 2024-04-30 10576313 2023-01-31 iso4217:GBP xbrli:pure