0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC720411 2023-02-01 2024-01-31 SC720411 2024-01-31 SC720411 2023-01-31 SC720411 2022-01-20 2023-01-31 SC720411 2023-01-31 SC720411 2022-01-19 SC720411 bus:Director1 2023-02-01 2024-01-31 SC720411 bus:Director2 2023-02-01 2024-01-31 SC720411 core:WithinOneYear 2024-01-31 SC720411 core:WithinOneYear 2023-01-31 SC720411 bus:Director1 2023-01-31 SC720411 bus:Director1 2024-01-31 SC720411 bus:Director2 2023-01-31 SC720411 bus:Director2 2024-01-31 SC720411 bus:Director1 2023-01-31 SC720411 bus:Director2 2023-01-31 SC720411 bus:Director1 2022-01-20 2023-01-31 SC720411 bus:Director2 2022-01-20 2023-01-31 SC720411 bus:Micro-entities 2023-02-01 2024-01-31 SC720411 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC720411 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC720411 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC720411 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: SC720411
Transform (LPC) Ltd
Filleted Unaudited Financial Statements
31 January 2024
Transform (LPC) Ltd
Statement of Financial Position
31 January 2024
Period from
Year to
20 Jan 22 to
31 Jan 24
31 Jan 23
£
£
Fixed assets
19,413
24,426
--------
--------
Current assets
9,317
27,266
Creditors: amounts falling due within one year
26,141
50,844
--------
--------
Net current liabilities
( 16,824)
( 23,578)
--------
--------
Total assets less current liabilities
2,589
848
Accruals and deferred income
600
600
-------
----
1,989
248
-------
----
Capital and reserves
1,989
248
-------
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Stephen Jamieson
( 24,288)
12,188
( 12,100)
John Robinson
( 26,556)
12,515
( 14,041)
--------
--------
--------
( 50,844)
24,703
( 26,141)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Stephen Jamieson
( 24,288)
( 24,288)
John Robinson
( 26,556)
( 26,556)
----
--------
--------
( 50,844)
( 50,844)
----
--------
--------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 October 2024 , and are signed on behalf of the board by:
Stephen Jamieson
John Robinson
Director
Director
Company registration number: SC720411
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.