2024-11-01 2025-10-31 15214067 CS PLATFORMS LTD false 15214067 2024-11-01 2025-10-31 15214067 uk-bus:Director1 2024-11-01 2025-10-31 15214067 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15214067 uk-bus:SmallEntities 2024-11-01 2025-10-31 15214067 uk-bus:FullAccounts 2024-11-01 2025-10-31 15214067 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15214067 2024-11-01 15214067 2025-10-31 15214067 2024-10-31 xbrli:pure iso4217:GBP 15214067 2023-11-01 2024-10-31
Company Registration Number : 15214067 (England and Wales)
15214067
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
CS PLATFORMS LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-11-01
CS PLATFORMS LTD
Unaudited filleted financial statements
For the year ended 31 October 2025
CS PLATFORMS LTD
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


CS PLATFORMS LTD
Company Information
For the year ended 31 October 2025
Company registration number 15214067 (England and Wales)
Directors Oluwayemisi GIBBONS
Patrick MACHILL
Registered office address Unit 2 7 Tarves Way
London
SE10 9JP
CS PLATFORMS LTD
Statement of Financial Position
For the year ended 31 October 2025
2025 2024
Notes £ £
Fixed assets
Intangible assets 124,428 88,214
124,428 88,214
Current assets
Debtors 11,608 16,158
Cash and cash equivalents 1,630 149
13,238 16,307
Current liabilities
Creditors: Amounts falling due within one year - (500)
- (500)
Net current assets/(liabilities) 13,238 15,807
Total assets less current liabilities 137,666 104,020
Non-current liabilities
Creditors: Amounts falling due after more than one year (163,266) (122,525)
Net (liabilities)/assets (25,600) (18,505)
Capital and reserves
Called up share capital 111 111
Retained earnings (25,711) (18,616)
Shareholder's funds (25,600) (18,505)
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 October 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 directors acknowledge their responsibility 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 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.
Approved by the Board on 30 July 2026
.............................
Patrick MACHILL (Director)
Company registration number: 15214067
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-10-31 31 October 2025
2025 2024
£ £
Fixed Assets 124,428 88,214
Current Assets 13,238 16,307
Creditors: amounts falling due within one year 0 (500)
Net current assets/(liabilities) 13,238 15,807
Total assets less current liabilities 137,666 104,020
CREDITORS: Amounts falling due more than one year (163,266) (122,525)
Net Assets/(liabilities) (25,600) (18,505)
Capital and Reserves (25,600) (18,505)
For the year ending 31/10/2025 the company was entitled to exemption 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. For the year ending 31-10-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 30 July 2026 2026-07-30 and signed on behalf of the board,
.............................
Patrick MACHILL
Director
Company registration number: 15214067
CS PLATFORMS LTD
Notes to the Financial Statements
For the year ended 31 October 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 2 7 Tarves Way, London, SE10 9JP.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Research and development
Expenditure on research and development has been capitalised into intangible fixed assets due to the following reasons.

- There is a clearly defined project
- Expenditure is separately identifiable
- The project is commercially viable
- The project is technically feasible
- Project income is expected to outweigh cost
- Resources are available to complete

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(6) Intangible fixed assets
Development
Costs
£
Cost
As at 01 November 202488,214
Additions36,214
As at 31 October 2025124,428
Amortisation
As at 31 October 2025-
Net book value
As at 31 October 2025124,428
As at 31 October 202488,214