Acorah Software Products - Accounts Production 15.0.600 false true true 31 December 2022 5 October 2021 false 1 January 2023 31 December 2023 31 December 2023 13661296 J Gumbrell D Lillis H Cheang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13661296 2022-12-31 13661296 2023-12-31 13661296 2023-01-01 2023-12-31 13661296 frs-core:ShareCapital 2023-12-31 13661296 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13661296 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13661296 frs-bus:SmallEntities 2023-01-01 2023-12-31 13661296 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13661296 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13661296 frs-bus:OrdinaryShareClass2 2023-01-01 2023-12-31 13661296 frs-bus:OrdinaryShareClass2 2023-12-31 13661296 frs-bus:OrdinaryShareClass3 2023-01-01 2023-12-31 13661296 frs-bus:OrdinaryShareClass3 2023-12-31 13661296 frs-bus:OrdinaryShareClass4 2023-01-01 2023-12-31 13661296 frs-bus:OrdinaryShareClass4 2023-12-31 13661296 frs-bus:OrdinaryShareClass5 2023-01-01 2023-12-31 13661296 frs-bus:OrdinaryShareClass5 2023-12-31 13661296 frs-core:CostValuation 2022-12-31 13661296 frs-core:CostValuation 2023-12-31 13661296 frs-core:ProvisionsForImpairmentInvestments 2022-12-31 13661296 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 13661296 frs-bus:Director1 2023-01-01 2023-12-31 13661296 frs-bus:Director2 2023-01-01 2023-12-31 13661296 frs-bus:Director3 2023-01-01 2023-12-31 13661296 frs-countries:EnglandWales 2023-01-01 2023-12-31 13661296 2021-10-04 13661296 2022-12-31 13661296 2021-10-05 2022-12-31 13661296 frs-core:ShareCapital 2022-12-31 13661296 frs-bus:OrdinaryShareClass2 2021-10-05 2022-12-31 13661296 frs-bus:OrdinaryShareClass3 2021-10-05 2022-12-31 13661296 frs-bus:OrdinaryShareClass4 2021-10-05 2022-12-31 13661296 frs-bus:OrdinaryShareClass5 2021-10-05 2022-12-31
Registered number: 13661296
Platform 1 Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13661296
31 December 2023 31 December 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 193 193
193 193
CURRENT ASSETS
Cash at bank and in hand 5 5
5 5
NET CURRENT ASSETS (LIABILITIES) 5 5
TOTAL ASSETS LESS CURRENT LIABILITIES 198 198
NET ASSETS 198 198
CAPITAL AND RESERVES
Called up share capital 5 198 198
SHAREHOLDERS' FUNDS 198 198
For the year ending 31 December 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
D Lillis
Director
20/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Platform 1 Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13661296 . The registered office is Unit 2 Green Farm Business Park, Folly Road, Latteridge, Bristol, BS37 9TZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The company has taken advantage of the exemption from preparing consolidated financial statements contained in Section 399 of the Companies Act 2006 on the basis that the company and its group qualify as small under the small companies regime.
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the directors intend to liquidate the company within the foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 January 2023 193
As at 31 December 2023 193
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 193
As at 1 January 2023 193
5. Share Capital
31 December 2023 31 December 2022
Allotted, called up and fully paid £ £
10,893 Ordinary A shares of £ 0.01 each 109 109
3,760 Ordinary B shares of £ 0.01 each 38 38
4,366 Ordinary C shares of £ 0.01 each 44 44
692 Ordinary D shares of £ 0.01 each 7 7
198 198
Page 2