PLATFORMED LTD


Directors	Chrysanthos Chrysanthou
	James Rorke Evans
	Henry Charles Irish


Registered Address	71-75 Shelton Street
	London
	WC2H 9JQ


Registered Number	14622305 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	31 Jan 2026		31 Mar 2025
		£	£	£	£
Fixed assets
Tangible assets	3		12,708		12,989
			12,708		12,989
Current assets
Debtors	4	191,921		397,067
Cash at bank and on hand		2,368,855		1,116,827
		2,560,776		1,513,894
Creditors amounts falling due within one year	5	(335,645)		(267,106)
Net current assets (liabilities)			2,225,131		1,246,788
Total assets less current liabilities			2,237,839		1,259,777
Net assets			2,237,839		1,259,777
Capital and reserves
Called up share capital			2		1
Share premium			4,163,276		2,293,817
Profit and loss account			(1,925,439)		(1,034,041)
Shareholders' funds			2,237,839		1,259,777

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 April 2026, and are signed on its behalf by:

Henry Charles Irish
Director
Registered Company No. 14622305

PLATFORMED LTD

Notes to the Financial Statements
for the period ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	In preparing the annual accounts the directors confirm that they believe the company can continue as a going concern for at least the next 12 months from the date of these accounts. The Directors have confirmed their intention to support the continued operation of the business.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Fixtures and fittings	4
	Office Equipment	3

2.	Average number of employees


		2026		2025
	Average number of employees during the year	14		10

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 25	20,406	20,406
Additions	6,404	6,404
At 31 January 26	26,810	26,810
Depreciation and impairment
At 01 April 25	7,417	7,417
Charge for year	6,685	6,685
At 31 January 26	14,102	14,102
Net book value
At 31 January 26	12,708	12,708
At 31 March 25	12,989	12,989

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	28,056	125,229
Other debtors	133,885	229,766
Prepayments and accrued income	29,980	42,072
Total	191,921	397,067

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	-	21,413
Taxation and social security	17,917	11,538
Other creditors	46,144	19,135
Accrued liabilities and deferred income	271,584	215,020
Total	335,645	267,106

6.	Contingent liabilities
	There were no financial guarantees or commitments, either ongoing or entered into during the period.

7.	Directors advances, credits and guarantees
	There were no advances, credits and guarantees granted to the directors during the period.

8.	Off-balance sheet arrangements
	The company had no off-balance sheet arrangements at year-end or at any stage during the period.