1 April 2023 false No description of principal activity Taxfiler 2024.6 07812420business:PrivateLimitedCompanyLtd2023-04-012024-03-31 078124202023-03-31 078124202023-04-012024-03-31 07812420business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 07812420business:AbridgedAccounts2023-04-012024-03-31 078124202024-03-31 07812420business:Director12023-04-012024-03-31 07812420business:Director22023-04-012024-03-31 07812420business:Director32023-04-012024-03-31 07812420business:Director42023-04-012024-03-31 078124202023-03-31 07812420core:WithinOneYear2024-03-31 07812420core:WithinOneYear2023-03-31 07812420core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07812420core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07812420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07812420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07812420core:PreviouslyStatedAmount2024-03-31 07812420core:PreviouslyStatedAmount2023-03-31 07812420business:SmallEntities2023-04-012024-03-31 07812420countries:EnglandWales2023-04-012024-03-31 07812420core:FurnitureFittings2023-04-012024-03-31 078124202022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07812420 (England and Wales)
PLATNED LTD Unaudited accounts for the year ended 31 March 2024
PLATNED LTD Unaudited accounts Contents
Page
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PLATNED LTD Company Information for the year ended 31 March 2024
Directors
Pragash Somasundaram Chamara Arunoda Wanni Arachchige Withanage Saminda Niroshana Gunawardana Harsha Niroshana Yapa
Company Number
07812420 (England and Wales)
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PLATNED LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,593 
- 
Current assets
Debtors
817,930 
729,013 
Cash at bank and in hand
379,658 
412,083 
1,197,588 
1,141,096 
Creditors: amounts falling due within one year
(764,745)
(723,785)
Net current assets
432,843 
417,311 
Net assets
439,436 
417,311 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
439,236 
417,111 
Shareholders' funds
439,436 
417,311 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 November 2024 and were signed on its behalf by
Chamara Arunoda Wanni Arachchige Director Company Registration No. 07812420
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PLATNED LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PLATNED LTD is a private company, limited by shares, registered in England and Wales, registration number 07812420.
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:
Fixtures & fittings
5 years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
- 
Additions
8,241 
At 31 March 2024
8,241 
Depreciation
Charge for the year
1,648 
At 31 March 2024
1,648 
Net book value
At 31 March 2024
6,593 
5
Average number of employees
During the year the average number of employees was 38 (2023: 29).
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