16 January 2024 false No description of principal activity Taxfiler 2024.6 15418085 business:PrivateLimitedCompanyLtd 2024-01-16 2025-01-31 15418085 2024-01-15 15418085 2024-01-16 2025-01-31 15418085 business:AuditExemptWithAccountantsReport 2024-01-16 2025-01-31 15418085 business:FilletedAccounts 2024-01-16 2025-01-31 15418085 2025-01-31 15418085 business:Director1 2024-01-16 2025-01-31 15418085 core:WithinOneYear 2025-01-31 15418085 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15418085 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15418085 core:PreviouslyStatedAmount 2025-01-31 15418085 business:SmallEntities 2024-01-16 2025-01-31 15418085 countries:EnglandWales 2024-01-16 2025-01-31 15418085 core:PlantMachinery 2024-01-15 15418085 core:PlantMachinery 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15418085 (England and Wales)
Lgg Platforms Ltd Unaudited accounts for the period from 16 January 2024 to 31 January 2025
Lgg Platforms Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lgg Platforms Ltd Company Information for the period from 16 January 2024 to 31 January 2025
Director
George Robinson
Company Number
15418085 (England and Wales)
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Lgg Platforms Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Debtors
5
128,607
Cash at bank and in hand
4,174
132,781
Creditors: amounts falling due within one year
6
(105,563)
Net current assets
27,218
Net assets
27,218
Capital and reserves
Called up share capital
100
Profit and loss account
27,118
Shareholders' funds
27,218
For the period ending 31 January 2025 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 8 January 2026 and were signed on its behalf by
George Robinson Director Company Registration No. 15418085
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Lgg Platforms Ltd Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
1
Statutory information
Lgg Platforms Ltd is a private company, limited by shares, registered in England and Wales, registration number 15418085.
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 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:
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 16 January 2024
1,013
At 31 January 2025
1,013
Depreciation
At 16 January 2024
1,013
At 31 January 2025
1,013
Net book value
At 31 January 2025
-
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Lgg Platforms Ltd Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
5
Debtors
2025
£
Amounts falling due within one year
Amounts due from group undertakings etc.
96,600
Other debtors
32,007
128,607
6
Creditors: amounts falling due within one year
2025
£
VAT
18,606
Amounts owed to group undertakings and other participating interests
80,406
Taxes and social security
6,314
Other creditors
237
105,563
7
Average number of employees
During the period the average number of employees was 1.
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