7 January 2025 true No description of principal activity Taxfiler 2024.6 16169006business:PrivateLimitedCompanyLtd2025-01-072026-01-31 161690062025-01-06 16169006business:EntityHasNeverTraded2025-01-072026-01-31 161690062025-01-072026-01-31 16169006business:AuditExemptWithAccountantsReport2025-01-072026-01-31 16169006business:FilletedAccounts2025-01-072026-01-31 161690062026-01-31 16169006business:Director12025-01-072026-01-31 16169006business:Director22025-01-072026-01-31 16169006business:RegisteredOffice2025-01-072026-01-31 16169006core:WithinOneYear2026-01-31 16169006core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16169006core:PreviouslyStatedAmount2026-01-31 16169006business:SmallEntities2025-01-072026-01-31 16169006countries:EnglandWales2025-01-072026-01-31 16169006core:AdditionsToInvestments2026-01-31 16169006business:OrdinaryShareClass12025-01-072026-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16169006 (England and Wales)
Source Platforms Ltd Unaudited accounts for the period from 7 January 2025 to 31 January 2026
Source Platforms Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Source Platforms Ltd Company Information for the period from 7 January 2025 to 31 January 2026
Directors
Shahjahan Chaudhary Bushra Fatima Chaudhary
Company Number
16169006 (England and Wales)
Registered Office
172 Park Road Peterborough PE1 2UF United Kingdom
Accountants
Griffin and Sage Limited 172 Park Road Peterborough PE1 2UF
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Source Platforms Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Investments
4
50 
Current assets
Cash at bank and in hand
100 
Creditors: amounts falling due within one year
5
(50)
Net current assets
50 
Net assets
100 
Capital and reserves
Called up share capital
6
100 
Shareholders' funds
100 
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by
Shahjahan Chaudhary Director Company Registration No. 16169006
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Source Platforms Ltd Notes to the Accounts for the period from 7 January 2025 to 31 January 2026
1
Statutory information
Source Platforms Ltd is a private company, limited by shares, registered in England and Wales, registration number 16169006. The registered office is 172 Park Road, Peterborough, PE1 2UF, 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
These financial statements for the period from 7 January 2025 to 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 7 January 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Investments
Investments in shares are included at fair value.
4
Investments
Other investments 
£ 
Valuation at 7 January 2025
- 
Additions
50 
Valuation at 31 January 2026
50 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
50 
6
Share capital
2026 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 0.
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