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Registered number: 12079666
Aggregated Platform Solutions Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12079666
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 16,482 16,482
16,482 16,482
CURRENT ASSETS
Cash at bank and in hand 15,200 20,326
15,200 20,326
Creditors: Amounts Falling Due Within One Year (32,912 ) (37,820 )
NET CURRENT ASSETS (LIABILITIES) (17,712 ) (17,494 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,230 ) (1,012 )
NET LIABILITIES (1,230 ) (1,012 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (1,231 ) (1,013 )
SHAREHOLDERS' FUNDS (1,230) (1,012)
Page 1
Page 2
For the year ending 31 December 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr M Ward
Director
30/09/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Aggregated Platform Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12079666 . The registered office is C/O Independence Capital, Alderley Park Congleton Road, Macclesfield, SK10 4TG.
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. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Total
£
Cost
As at 1 January 2024 16,482
As at 31 December 2024 16,482
Net Book Value
As at 31 December 2024 16,482
As at 1 January 2024 16,482
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3