Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 10612306 P Lloyd M Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10612306 2024-02-29 10612306 2025-02-28 10612306 2024-03-01 2025-02-28 10612306 frs-core:CurrentFinancialInstruments 2025-02-28 10612306 frs-core:ComputerEquipment 2025-02-28 10612306 frs-core:ComputerEquipment 2024-03-01 2025-02-28 10612306 frs-core:ComputerEquipment 2024-02-29 10612306 frs-core:ShareCapital 2025-02-28 10612306 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10612306 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10612306 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10612306 frs-bus:SmallEntities 2024-03-01 2025-02-28 10612306 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10612306 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10612306 frs-bus:Director1 2024-03-01 2025-02-28 10612306 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 10612306 frs-countries:EnglandWales 2024-03-01 2025-02-28 10612306 2023-02-28 10612306 2024-02-29 10612306 2023-03-01 2024-02-29 10612306 frs-core:CurrentFinancialInstruments 2024-02-29 10612306 frs-core:ShareCapital 2024-02-29 10612306 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 10612306
Transformation Platform Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Competex Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10612306
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 1,753,905 1,792,803
Cash at bank and in hand 815,749 546,584
2,569,654 2,339,387
Creditors: Amounts Falling Due Within One Year 6 (271,965 ) (193,923 )
NET CURRENT ASSETS (LIABILITIES) 2,297,689 2,145,464
TOTAL ASSETS LESS CURRENT LIABILITIES 2,297,689 2,145,464
NET ASSETS 2,297,689 2,145,464
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 2,297,589 2,145,364
SHAREHOLDERS' FUNDS 2,297,689 2,145,464
For the year ending 28 February 2025 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 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
P Lloyd
Director
20 June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Transformation Platform Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10612306 . The registered office is 43 Wheeler Avenue, Oxted, Surrey, RH8 9LF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents invoiced sales of services performed during the year excluding VAT.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 50% on cost
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2024 2,472
As at 28 February 2025 2,472
Depreciation
As at 1 March 2024 2,472
As at 28 February 2025 2,472
Net Book Value
As at 28 February 2025 -
As at 1 March 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 235,902 274,800
Other debtors 1,518,003 1,518,003
1,753,905 1,792,803
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 166,008 140,058
Corporation tax 90,742 38,321
VAT 15,215 15,544
271,965 193,923
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
At the end of the year the company had made interest free loans amounting to £1,518,003 to TPL Property Limited, a company in which Mr P Lloyd has a controlling interest. 
Page 3