Platform Thirty1 Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
149,374
116,976
Creditors: amounts falling due within one year
(158,232)
(117,202)
Net current assets
14,056
12,374
Profit and loss account
14,887
13,650
Members' funds
14,887
13,650
For the year ending 31 March 2024 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 4 October 2024 and were signed on its behalf by
Samantha Whelan
Director
Company Registration No. 9885138
Platform Thirty1 Limited
Notes to the Accounts
for the year ended 31 March 2024
Platform Thirty1 Limited is a private company, limited by guarantee, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
22,914
12,600
Platform Thirty1 Limited
Notes to the Accounts
for the year ended 31 March 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,441
13,491
Taxes and social security
6,411
1,699
Loans from directors
-
15,776
Deferred income
109,190
83,902
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).