1 April 2023 false No description of principal activity Taxfiler 2024.5 9885138business:CompanyLimitedByGuarantee2023-04-012024-03-31 98851382023-03-31 98851382023-04-012024-03-31 9885138business:AuditExemptWithAccountantsReport2023-04-012024-03-31 9885138business:FilletedAccounts2023-04-012024-03-31 98851382024-03-31 98851382023-03-31 9885138core:WithinOneYear2024-03-31 9885138core:WithinOneYear2023-03-31 9885138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 9885138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 9885138core:PreviouslyStatedAmount2024-03-31 9885138core:PreviouslyStatedAmount2023-03-31 9885138business:SmallEntities2023-04-012024-03-31 9885138business:Director22023-04-012024-03-31 9885138countries:EnglandWales2023-04-012024-03-31 9885138business:RegisteredOffice2023-04-012024-03-31 9885138core:ComputerEquipment2023-04-012024-03-31 9885138core:ComputerEquipment2023-03-31 9885138core:ComputerEquipment2024-03-31 98851382022-04-012023-03-31 iso4217:GBP xbrli:pure
Platform Thirty1 Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
831 
1,276 
Current assets
Debtors
22,914 
12,600 
Cash at bank and in hand
149,374 
116,976 
172,288 
129,576 
Creditors: amounts falling due within one year
(158,232)
(117,202)
Net current assets
14,056 
12,374 
Net assets
14,887 
13,650 
Reserves
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
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Platform Thirty1 Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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 2023
5,328 
At 31 March 2024
5,328 
Depreciation
At 1 April 2023
4,052 
Charge for the year
445 
At 31 March 2024
4,497 
Net book value
At 31 March 2024
831 
At 31 March 2023
1,276 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,914 
12,600 
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Platform Thirty1 Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,441 
13,491 
Taxes and social security
6,411 
1,699 
Other creditors
20,834 
- 
Loans from directors
- 
15,776 
Accruals
11,356 
2,334 
Deferred income
109,190 
83,902 
158,232 
117,202 
7
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).
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