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Registered Number: 12691055
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2023

for

PLATFORM OD & COACHING LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 33,043    44,876 
33,043    44,876 
Current assets      
Debtors 4 165    8,805 
Cash at bank and in hand 21,928    11,138 
22,093    19,943 
Creditors: amount falling due within one year 5 (15,435)   (37,706)
Net current assets 6,658    (17,763)
 
Total assets less current liabilities 39,701    27,113 
Provisions for liabilities 6 (8,261)   (8,527)
Net assets 31,440    18,586 
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account 31,340    18,486 
Shareholder's funds 31,440    18,586 
 


For the year ended 30 June 2023 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 November 2023 and were signed on its behalf by:


-------------------------------
Andrew Rogers
Director
1
General Information
Platform OD & Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 12691055, registration address 13 The Close, Norwich, NR1 4DS.

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 and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Straight Line
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 July 2022 56,990    1,089    2,651    60,730 
Additions      
Disposals      
At 30 June 2023 56,990    1,089    2,651    60,730 
Depreciation
At 01 July 2022 14,248    353    1,253    15,854 
Charge for year 10,686    272    875    11,833 
On disposals      
At 30 June 2023 24,934    625    2,128    27,687 
Net book values
Closing balance as at 30 June 2023 32,056    464    523    33,043 
Opening balance as at 01 July 2022 42,742    736    1,398    44,876 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 114    8,805 
VAT 51   
165    8,805 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 1,194    312 
Corporation Tax 5,806   
PAYE & Social Security 166   
Directors' Current Accounts 8,269    34,881 
VAT   2,513 
15,435    37,706 

6.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 8,527    589 
Charged to Profit & Loss (266)   7,938 
8,261    8,527 

7.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2