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Registered number: 11505557

Platform Property Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Platform Property Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Barbara Madyira
SECRETARY
Barbara Madyira
REGISTERED OFFICE
8 Justums Lane
Romford
Essex
RM7 9HD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11505557
ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Platform Property Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Platform Property Solutions Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets85,66685,666
CURRENT ASSETS
Cash at bank and in hand-355
-355
CREDITORS: Amounts falling due within one year464,05852,174
NET CURRENT LIABILITIES(64,058)(51,819)
TOTAL ASSETS LESS CURRENT LIABILITIES21,60833,847
CREDITORS: Amounts falling due after more than one year554,56054,560
NET LIABILITIES(32,952)(20,713)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(32,953)(20,714)
SHAREHOLDERS' FUNDS(32,952)(20,713)
For the year ending 31/08/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/05/2025 and signed on their behalf by
.............................
Barbara Madyira
Director

Platform Property Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1c.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/09/202385,66685,666
At 31/08/202485,66685,666
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account59,49451,094
Bank loans and overdrafts384-
Other creditors3,100-
Accruals1,0801,080
64,05852,174

Platform Property Solutions Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr54,56054,560
54,56054,560
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
11