Company Registration No. 9885138 (England and Wales)
Platform Thirty1 Limited
Unaudited accounts
for the year ended 31 March 2026
Platform Thirty1 Limited
Unaudited accounts
Contents
Platform Thirty1 Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
276,421
256,792
Creditors: amounts falling due within one year
(244,712)
(259,886)
Net current assets
41,914
22,681
Profit and loss account
42,251
22,937
Members' funds
42,251
22,937
For the year ending 31 March 2026 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 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 12 October 2026 and were signed on its behalf by
Samantha Whelan
Director
Company Registration No. 9885138
Platform Thirty1 Limited
Notes to the Accounts
for the year ended 31 March 2026
Platform Thirty1 Limited is a private company, limited by guarantee, registered in England and Wales, registration number 9885138. The registered office is 95, The Ridge, Alfreton, Blackwell, DE555JR, GB.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
10,205
25,775
Platform Thirty1 Limited
Notes to the Accounts
for the year ended 31 March 2026
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
15,809
28,841
Taxes and social security
8,280
4,622
Deferred income
217,178
216,463
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Average number of employees
During the year the average number of employees was 6 (2025: 6).