Bright AccountsProduction v1.0.0 v1.0.0 2022-03-29 The company was dormant during the period Unaudited Accounts 24 November 2023 0 14010104 2023-03-31 14010104 2022-03-28 14010104 2022-03-29 2023-03-31 14010104 uk-bus:PrivateLimitedCompanyLtd 2022-03-29 2023-03-31 14010104 uk-curr:PoundSterling 2022-03-29 2023-03-31 14010104 uk-bus:AbridgedAccounts 2022-03-29 2023-03-31 14010104 uk-bus:EntityNoLongerTradingButTradedInPast 2022-03-29 2023-03-31 14010104 uk-core:ShareCapital 2023-03-31 14010104 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-03-31 14010104 uk-bus:FRS102 2022-03-29 2023-03-31 14010104 2022-03-29 2023-03-31 14010104 uk-bus:Director1 2022-03-29 2023-03-31 14010104 uk-bus:Director2 2022-03-29 2023-03-31 14010104 uk-bus:AuditExempt-NoAccountantsReport 2022-03-29 2023-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Platform T L Limited
 
Abridged Unaudited Financial Statements
 
for the financial period from 29 March 2022 (date of incorporation) to 31 March 2023



Platform T L Limited
DIRECTORS' REPORT
for the financial period from 29 March 2022 (date of incorporation) to 31 March 2023

 
The directors present their report and the unaudited financial statements for the financial period from 29 March 2022 (date of incorporation) to 31 March 2023.
 
The Company is dormant and has not traded during the financial period.
     
Directors
The directors who served during the financial period are as follows:
     
David Hywell Evans (Appointed 20 May 2022)
Mark Howell (Appointed 29 March 2022)
   
There were no changes in shareholdings between 31 March 2023 and the date of signing the financial statements.
     
Political Contributions
The company did not make any disclosable political donations in the current financial period.
     
Indemnity Insurance
In accordance with our articles of association and to the extent permitted by the laws of England and Wales, directors are granted an indemnity from the Company in respect of liabilities incurred as a result of their office. The indemnity does not provide cover in the event that a director is proven to have acted dishonestly or fraudulently.
     
Statement of directors' Responsibilities and Declaration on Unaudited Financial Statements
     
The directors made the following statement in respect of the unaudited financial statements:
     
"General responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
     
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Entities). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to:
- select suitable accounting policies and apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
     
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
     
Directors' declaration on unaudited financial statements
In relation to the financial statements comprising the Abridged Income Statement, the Abridged Statement of Financial Position, the Statement of Changes in Equity and the related notes:
     
The directors approve these financial statements and confirm that they are responsible for them, including selecting the appropriate accounting policies, applying them consistently and making, on a reasonable and prudent basis, the judgements underlying them. They have been prepared on the going concern basis on the grounds that the company will continue in business.
     
The directors confirm that they have made available to Hugh McCarthy and Associates, (Chartered Accountants), all the company's accounting records and provided all the information, books and documents necessary for the compilation of the financial statements.
     
The directors confirm that to the best of their knowledge and belief, the accounting records reflect all the transactions of the company for the financial period from 29 March 2022 (date of incorporation) to 31 March 2023."
     
Future Developments
The company plans to continue its present activities and current trading levels.
     
Special provisions relating to small companies
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
     
     
On behalf of the board
     
     
___________________________ ___________________________
David Hywell Evans Mark Howell
Director Director
     
24 November 2023 24 November 2023



Platform T L Limited
ABRIDGED INCOME STATEMENT
for the financial period from 29 March 2022 (date of incorporation) to 31 March 2023
Mar 23
Notes £

Profit for the financial period -
─────────
Total comprehensive income -
    ═════════
The company did not trade during the financial period and received no income and incurred no expenditure. During the financial period the company made neither a profit nor a loss.



Platform T L Limited
Company Registration Number: 14010104
ABRIDGED STATEMENT OF FINANCIAL POSITION
as at 31 March 2023

Mar 23
Notes £
 
Current Assets
Debtors 50
─────────
Net Current Assets 50
─────────
Total Assets less Current Liabilities 50
═════════
 
Equity
Called up share capital 50
─────────
Equity attributable to owners of the company 50
═════════
 
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).
       
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
For the financial period from 29 March 2022 (date of incorporation) to 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
       
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
       
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
       
Approved by the Board and authorised for issue on 24 November 2023 and signed on its behalf by
       
       
________________________________     ________________________________
David Hywell Evans     Mark Howell
Director     Director
       



Platform T L Limited
STATEMENT OF CHANGES IN EQUITY
as at 31 March 2023

Called up Total
share
capital
£ £
 
Net proceeds of equity
ordinary share issue 50 50
  ───────── ─────────
At 31 March 2023 50 50
  ═════════ ═════════



Platform T L Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial period from 29 March 2022 (date of incorporation) to 31 March 2023

   
1. General Information
 
Platform T L Limited  is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 14010104. The registered office of the company is Third Floor Sterling, 20 Station Road, Gerrrads Cross, SL9 8EL, England which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 31 March 2023 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The financial statements are for the 12 month 3 days period from 29 March 2022 (date of incorporation) to 31 March 2023.
   
4. Statement on previous periods
 
The company did not present financial statements for previous periods.
     
5. Capital commitments
 
The company had no material capital commitments at the financial period-ended 31 March 2023.
   
6. Events After the End of the Reporting Period
 
There have been no significant events affecting the company since the financial period-end.