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Registered Number: 08247392
England and Wales

 

 

 

PLATFORM.SH LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Platform.SH Limited for the year ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Platform.SH Limited for the year ended 31 December 2022 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Platform.SH Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Platform.SH Limited and state those matters that we have agreed to state to the Board of Directors of Platform.SH Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Platform.SH Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Platform.SH Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Platform.SH Limited. You consider that Platform.SH Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Platform.SH Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 December 2022. 











....................................................
Chawton Hector
2 Maules Gardens
Bristol
Avon
BS34 8AN

27 September 2023
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 8,502    7,879 
8,502    7,879 
Current assets      
Debtors: amounts falling due within one year 382,189    232,353 
Cash at bank and in hand 1,393,334    1,632,895 
1,775,523    1,865,248 
Creditors: amount falling due within one year (886,472)   (732,962)
Net current assets 889,051    1,132,286 
 
Total assets less current liabilities 897,553    1,140,165 
Creditors: amount falling due after more than one year (826,947)   (1,125,183)
Net assets 70,606    14,982 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 70,506    14,882 
Shareholder's funds 70,606    14,982 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 September 2023 and were signed on its behalf by:


-------------------------------
Stephane Mehat
Director
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General Information
Platform.SH Limited is a private company, limited by shares, registered in England and Wales, registration number 08247392, registration address 2 Maules Gardens, Bristol, Avon, BS34 8AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Computer Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 6 (2021 : 6).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 January 2022 1,143    23,683    24,826 
Additions   4,930    4,930 
Disposals    
At 31 December 2022 1,143    28,613    29,756 
Depreciation
At 01 January 2022 1,143    15,804    16,947 
Charge for year   4,307    4,307 
On disposals    
At 31 December 2022 1,143    20,111    21,254 
Net book values
Closing balance as at 31 December 2022   8,502    8,502 
Opening balance as at 01 January 2022   7,879    7,879 


3