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REGISTERED NUMBER: 08420147 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

PLATFORM CREATIVE LIMITED

PLATFORM CREATIVE LIMITED (REGISTERED NUMBER: 08420147)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PLATFORM CREATIVE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Miss Zoe Nicola Tennant





REGISTERED OFFICE: C/o Jamieson Stone
Windsor House
40/41 Great Castle Street
London
W1W 8LU





REGISTERED NUMBER: 08420147 (England and Wales)





ACCOUNTANTS: Jamieson Stone LLP
Windsor House
40/41 Great Castle Street
London
W1W 8LU

PLATFORM CREATIVE LIMITED (REGISTERED NUMBER: 08420147)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,429 4,521

CURRENT ASSETS
Debtors 5 126,479 72,894
Cash at bank 14,611 854
141,090 73,748
CREDITORS
Amounts falling due within one year 6 (60,793 ) (45,629 )
NET CURRENT ASSETS 80,297 28,119
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,726

32,640

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 83,725 32,639
SHAREHOLDERS' FUNDS 83,726 32,640

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:





Miss Zoe Nicola Tennant - Director


PLATFORM CREATIVE LIMITED (REGISTERED NUMBER: 08420147)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Platform Creative Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the total amount receivable by the company excluding value added tax, in the ordinary course of its business for goods supplied and services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

PLATFORM CREATIVE LIMITED (REGISTERED NUMBER: 08420147)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 March 2022 21,377
Additions 1,079
At 28 February 2023 22,456
DEPRECIATION
At 1 March 2022 16,856
Charge for year 2,171
At 28 February 2023 19,027
NET BOOK VALUE
At 28 February 2023 3,429
At 28 February 2022 4,521

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 30,200 10,535
Other debtors 4,613 4,613
Director's current accounts 91,666 57,746
126,479 72,894

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 484 227
Corporation tax 33,860 18,951
Social security and other taxes 20,789 18,236
Other creditors 484 2
Accruals and deferred income 5,176 8,213
60,793 45,629