Platt Associates Limited

Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 8767061 Mr R Platt Ms A Quintana Navarro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8767061 2022-12-31 8767061 2023-12-31 8767061 2023-01-01 2023-12-31 8767061 frs-core:CurrentFinancialInstruments 2023-12-31 8767061 frs-core:Non-currentFinancialInstruments 2023-12-31 8767061 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 8767061 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 8767061 frs-bus:Micro-entities 2023-01-01 2023-12-31 8767061 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 8767061 frs-bus:Director1 2023-01-01 2023-12-31 8767061 frs-bus:Director2 2023-01-01 2023-12-31 8767061 2021-12-31 8767061 2022-12-31 8767061 2022-01-01 2022-12-31 8767061 frs-core:CurrentFinancialInstruments 2022-12-31 8767061 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 8767061
Platt Associates Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 8767061
2023 2022
£ £
Fixed assets 847 449
Current assets 29,007 32,162
Creditors: Amounts Falling Due Within One Year (12,545 ) (13,374 )
NET CURRENT ASSETS 16,462 18,788
TOTAL ASSETS LESS CURRENT LIABILITIES 17,309 19,237
Creditors: Amounts Falling After More Than One Year (14,667 ) (18,437 )
Accruals and deferred income (1,668 ) (900 )
NET ASSETS/(LIABILITIES) 974 (100 )
CAPITAL AND RESERVES 974 (100 )

Notes

1. General Information
Platt Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8767061 . The registered office is 14a Meadway Court, Rutherford Close, Stevenage, Hertfordshire, SG1 2EF.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 R Platt
Director
21/05/2024