1 April 2022 false No description of principal activity Taxfiler 2023.9 9885138business:PrivateLimitedCompanyLtd2022-04-012023-03-31 98851382022-03-31 98851382022-04-012023-03-31 9885138business:AuditExemptWithAccountantsReport2022-04-012023-03-31 9885138business:FilletedAccounts2022-04-012023-03-31 98851382023-03-31 98851382022-03-31 9885138core:WithinOneYear2023-03-31 9885138core:WithinOneYear2022-03-31 9885138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 9885138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 9885138core:PreviouslyStatedAmount2023-03-31 9885138core:PreviouslyStatedAmount2022-03-31 9885138business:SmallEntities2022-04-012023-03-31 9885138business:Director22022-04-012023-03-31 9885138countries:EnglandWales2022-04-012023-03-31 9885138business:RegisteredOffice2022-04-012023-03-31 9885138core:ComputerEquipment2022-04-012023-03-31 9885138core:ComputerEquipment2022-03-31 9885138core:ComputerEquipment2023-03-31 98851382021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9885138 (England and Wales)
Platform Thirty1 Limited Unaudited accounts for the year ended 31 March 2023
Platform Thirty1 Limited Unaudited accounts Contents
Page
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Platform Thirty1 Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,276 
125 
Current assets
Debtors
12,600 
14,930 
Cash at bank and in hand
116,976 
156,596 
129,576 
171,526 
Creditors: amounts falling due within one year
(117,202)
(158,052)
Net current assets
12,374 
13,474 
Total assets less current liabilities
13,650 
13,599 
Provisions for liabilities
Deferred tax
- 
(272)
Net assets
13,650 
13,327 
Capital and reserves
Profit and loss account
13,650 
13,327 
Shareholders' funds
13,650 
13,327 
For the year ending 31 March 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2023 and were signed on its behalf by
Samantha Whelan Director Company Registration No. 9885138
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Platform Thirty1 Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Platform Thirty1 Limited is a private company, limited by shares, registered in England and Wales, registration number 9885138. The registered office is 95, The Ridge, Alfreton, Blackwell, DE555JR, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
3,607 
Additions
1,721 
At 31 March 2023
5,328 
Depreciation
At 1 April 2022
3,482 
Charge for the year
570 
At 31 March 2023
4,052 
Net book value
At 31 March 2023
1,276 
At 31 March 2022
125 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,600 
14,930 
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Platform Thirty1 Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
13,491 
20,083 
Taxes and social security
1,699 
2,130 
Other creditors
- 
5 
Loans from directors
15,776 
12,640 
Accruals
2,334 
1,790 
Deferred income
83,902 
121,404 
117,202 
158,052 
7
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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