Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 13 July 2023 31 July 2024 31 July 2024 NI699207 Mr Brendan Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI699207 2023-07-12 NI699207 2024-07-31 NI699207 2023-07-13 2024-07-31 NI699207 frs-core:CurrentFinancialInstruments 2024-07-31 NI699207 frs-bus:PrivateLimitedCompanyLtd 2023-07-13 2024-07-31 NI699207 frs-bus:FilletedAccounts 2023-07-13 2024-07-31 NI699207 frs-bus:Micro-entities 2023-07-13 2024-07-31 NI699207 frs-bus:AuditExempt-NoAccountantsReport 2023-07-13 2024-07-31 NI699207 frs-bus:Director1 2023-07-13 2024-07-31
Registered number: NI699207
Platform Coffee Co Ltd
Unaudited Financial Statements
For the Period 13 July 2023 to 31 July 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI699207
31 July 2024
£
Fixed assets 5,266
Current assets 4,003
Creditors: Amounts Falling Due Within One Year (21,482 )
NET CURRENT LIABILITIES (17,479 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,213 )
NET LIABILITIES (12,213 )
CAPITAL AND RESERVES (12,213 )

Notes

1. General Information
Platform Coffee Co Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI699207 . The registered office is 40 Railway Street, Lisburn, BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Brendan Martin
Director
10/06/2024