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MAJENTA PLM LTD
REGISTERED NUMBER: 05807552
BALANCE SHEET
AS AT 31 MARCH 2025
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Debtors: amounts falling due within one year
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Total assets less current liabilities
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For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
The notes on pages 2 to 3 form part of these financial statements.
Page 1
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MAJENTA PLM LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
The Company is a private company limited by share capital, incorporated in England and Wales.
The Company's registered address is The Second Floor, The Wolfram Centre Lower Road, Long Hanborough, Witney, United Kingdom, OX29 8FD.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are rounded to the nearest whole pound Sterling.
On 31 March 2019, the Company transferred its trade, assets and liabilities to Emixa Industry Solutions Limited (formerly OnePLM Limited) and has ceased trading with effect from this date.
As detailed above, on 31 March 2019, the Company transferred its trade, assets and liabilities to Emixa Industry Solutions Limited (formerly OnePLM Limited) and has ceased trading with effect from this date. As required by UK accounting standards, the Directors have prepared the financial statements on the basis that the Company is no longer a going concern and is a dormant Company.
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
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The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
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Amounts owed by group undertakings
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Amounts owed by group undertakings are unsecured, non-interest bearing, repayable on demand.
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Related party transactions
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The Company has taken advantage of the reduced disclosures available under FRS 102 Section 1A. All other related party transactions are considered to be concluded under normal market conditions.
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Page 2
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MAJENTA PLM LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
The Company is a subsidiary undertaking of Emixa Industry Solutions Limited, a Company incorporated in England and Wales.
The Directors of Emixa Industry Solutions Limited do not consider there to be one ultimate controlling party.
Page 3
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