Acorah Software Products - Accounts Production16.3.350falsetruefalsetrueNo description of principal activity13 July 202331 July 202431 July 2024NI699207Mr Brendan Martiniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6992072023-07-12NI6992072024-07-31NI6992072023-07-132024-07-31NI699207frs-core:CurrentFinancialInstruments2024-07-31NI699207frs-bus:PrivateLimitedCompanyLtd2023-07-132024-07-31NI699207frs-bus:FilletedAccounts2023-07-132024-07-31NI699207frs-bus:Micro-entities2023-07-132024-07-31NI699207frs-bus:AuditExempt-NoAccountantsReport2023-07-132024-07-31NI699207frs-bus:Director12023-07-132024-07-31
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
Platform Coffee Co Ltd
Balance Sheet
As At 31 July 2024
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.