Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 SC599733 Mr Michael Aubertel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC599733 2025-06-30 SC599733 2026-06-30 SC599733 2025-07-01 2026-06-30 SC599733 frs-core:CurrentFinancialInstruments 2026-06-30 SC599733 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 SC599733 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 SC599733 frs-bus:Micro-entities 2025-07-01 2026-06-30 SC599733 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 SC599733 frs-bus:Director1 2025-07-01 2026-06-30 SC599733 frs-bus:Director1 2025-06-30 SC599733 frs-bus:Director1 2026-06-30 SC599733 2024-06-30 SC599733 2025-06-30 SC599733 2024-07-01 2025-06-30 SC599733 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: SC599733
Platforms Panacea Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Smart Advice Limited
Platforms Panacea Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: SC599733

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 244,088 | 265,543
Creditors: Amounts Falling Due Within One Year |  | (38,219 ) | (42,715 )
NET CURRENT ASSETS |  | 205,869 | 222,828
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 205,869 | 222,828
Accruals and deferred income |  | (1,534 ) | (1,788 )
NET ASSETS |  | 204,335 | 221,040
CAPITAL AND RESERVES |  | 204,335 | 221,040

## Notes

1. General Information
Platforms Panacea Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC599733 . The registered office is 2 Fairhaven Villas, Dalkeith, Midlothian, EH22 3AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael Aubertel | 57,106 | 38,031 | 57,106 | - | -

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in August 2026.
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Platforms Panacea Ltd
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 2026 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 Michael Aubertel Director
12/08/2026