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Company Registration No. 11322233 (England and Wales)
Configured Platforms Ltd Unaudited accounts for the year ended 31 December 2024
Configured Platforms Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Configured Platforms Ltd Company Information for the year ended 31 December 2024
Director
Richard Cro
Company Number
11322233 (England and Wales)
Registered Office
17 Millshaw Park Avenue Leeds LS11 0LR UNITED KINGDOM
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
- 3 -
Configured Platforms Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
490,915 
223,836 
Current assets
Inventories
444,559 
374,869 
Debtors
5
1,848,638 
351,753 
Cash at bank and in hand
487,371 
526,848 
2,780,568 
1,253,470 
Creditors: amounts falling due within one year
6
(1,132,010)
(233,668)
Net current assets
1,648,558 
1,019,802 
Total assets less current liabilities
2,139,473 
1,243,638 
Provisions for liabilities
Deferred tax
- 
(11,335)
Net assets
2,139,473 
1,232,303 
Capital and reserves
Called up share capital
7
5,720 
5,720 
Share premium
338,840 
338,840 
Profit and loss account
1,794,913 
887,743 
Shareholders' funds
2,139,473 
1,232,303 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 30 September 2025 and were signed on its behalf by
Richard Cro Director Company Registration No. 11322233
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Configured Platforms Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Configured Platforms Ltd is a private company, limited by shares, registered in England and Wales, registration number 11322233. The registered office is 17 Millshaw Park Avenue, Leeds, LS11 0LR, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
33% straight line
Computer equipment
33% reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
- 5 -
Configured Platforms Ltd Notes to the Accounts for the year ended 31 December 2024
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
51,543 
244,390 
- 
11,851 
307,784 
Additions
81,988 
189,355 
56,119 
30,558 
358,020 
Disposals
- 
(5,995)
- 
- 
(5,995)
At 31 December 2024
133,531 
427,750 
56,119 
42,409 
659,809 
Depreciation
At 1 January 2024
20,291 
59,157 
- 
4,500 
83,948 
Charge for the year
13,980 
68,383 
1,698 
5,150 
89,211 
On disposals
- 
(4,265)
- 
- 
(4,265)
At 31 December 2024
34,271 
123,275 
1,698 
9,650 
168,894 
Net book value
At 31 December 2024
99,260 
304,475 
54,421 
32,759 
490,915 
At 31 December 2023
31,252 
185,233 
- 
7,351 
223,836 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
556 
- 
Trade debtors
620,234 
124,759 
Deferred tax asset
39,410 
- 
Accrued income and prepayments
143,984 
10,635 
Other debtors
821,495 
16,385 
1,625,679 
151,779 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
222,959 
199,974 
- 6 -
Configured Platforms Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
53,835 
Trade creditors
130,778 
546 
Taxes and social security
388,080 
178,298 
Other creditors
1,153 
514 
Loans from directors
- 
475 
Accruals
3,954 
- 
Deferred income
608,045 
- 
1,132,010 
233,668 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
11,440 Ordinary shares of £0.50 each
5,720 
5,720 
8
Operating lease commitments
2024 
2023 
£ 
£ 
At 31 December 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
- 
31,780 
9
Transactions with related parties
Configured Platforms NL: The company is related to Configured Platforms Ltd by virtue of common shareholders and directors. The amount owed from Configured Platforms NL at the balance sheet date was £221,439 (2023: £199,508). Configured Platforms Australia: The company is related to Configured Platforms Ltd by virtue of common shareholders and directors. The amount owed from Configured Platforms Australia at the balance sheet date was £1,520 (2023: £467).
10
Average number of employees
During the year the average number of employees was 13 (2023: 7).
- 7 -