Registration number: 15955054

Yourplat4orm Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

Yourplat4orm Limited

Company Information

Directors

Raphael Morris Conn Gary Neil Roberts

Registered office

Suite 5, 4th Floor 3 Universal Square Devonshire Street North Manchester, M12 6JH

Accountants

Gordon Levy Limited Chartered Accountants Suite 5, 4th Floor 3 Universal Square Devonshire Street North Manchester, M12 6JH

Yourplat4orm Limited

(Registration number: 15955054)
Balance Sheet as at 30 September 2025

	Note	2025 £
Fixed assets
Intangible assets	4	10,948
Current assets
Cash at bank and in hand		912
Creditors: Amounts falling due within one year	5	(13,178)
Net current liabilities		(12,266)
Net liabilities		(1,318)
Capital and reserves
Called up share capital	6	100
Retained earnings		(1,418)
Shareholders' deficit		(1,318)

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 June 2026 and signed on its behalf by:
 

......................................... Raphael Morris Conn Director

Yourplat4orm Limited

Notes to the Unaudited Financial Statements for the Period from 13 September 2024 to 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 5, 4th Floor
3 Universal Square
Devonshire Street North
Manchester, M12 6JH

These financial statements were authorised for issue by the Board on 8 June 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Yourplat4orm Limited

Notes to the Unaudited Financial Statements for the Period from 13 September 2024 to 30 September 2025

Intangible assets

Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses.

Development costs are capitalised as an intangible fixed asset when the following criteria are met:

• it is technically feasible to complete the asset so that it will be available for use;
• management intends to complete the asset and use or sell it;
• there is an ability to use or sell the asset;
• it can be demonstrated how the asset will generate probable future economic benefits;
• adequate technical, financial and other resources to complete the development and to use or sell the asset are available; and
• the expenditure attributable to the asset during its development can be reliably measured.

Other development expenditures that do not meet these criteria are recognised as an expense as incurred. Development costs previously recognised as an expense are not recognised as an asset in a subsequent period.

Where the company's development of a software, websites or similar applications expect to generate future revenues in excess of the costs of developing, and the above mentioned capitalisation criteria are met, the development expenditure on such an asset is capitalised and treated as an intangible fixed asset. Once the recognised intangible fixed asset is available for use it is then amortised over its useful economic life, as per the company's amortisation policy. Expenditure incurred on maintaining these websites or software, and expenditure incurred on developing websites used only for advertising and promotional purposes are written off as incurred.

Development costs that are capitalised in accordance with the requirements of FRS 102 are not treated, for dividend purposes, as a realised loss.

Amortisation

Amortisation is provided on intangible assets, except those under development which are not yet available for use, so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Software and website	Straight-line over 3 years

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Yourplat4orm Limited

Notes to the Unaudited Financial Statements for the Period from 13 September 2024 to 30 September 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

4	Intangible assets

	Software and website  £	Total £
Cost or valuation
Additions internally developed	10,948	10,948
At 30 September 2025	10,948	10,948
Amortisation
At 30 September 2025	-	-
Carrying amount
At 30 September 2025	10,948	10,948

Included in the software and website cost above is £10,948 associated with the website under development. As the website is not yet available for the intended use, it is therefore not amortised.

Yourplat4orm Limited

Notes to the Unaudited Financial Statements for the Period from 13 September 2024 to 30 September 2025

5

Creditors

Creditors: amounts falling due within one year

	Note	2025 £
Due within one year
Amounts due to related parties	7	12,248
Accruals		930
		13,178

6	Share capital

Allotted, called up and fully paid shares

	2025
	No.	£
Ordinary share of £1 each	100	100

7	Related party transactions

Loans from related parties

2025	Key management £	Total £
Advanced	12,248	12,248
At end of period	12,248	12,248

Terms of loans from related parties

Loans from key management are unsecured, interest-free, have no fixed date of repayment, and are therefore repayable on demand.