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REGISTERED NUMBER: 11394741 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

PLATE-UP LIMITED

PLATE-UP LIMITED (REGISTERED NUMBER: 11394741)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PLATE-UP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: J E Martin
C B Boyle
R Burnley





REGISTERED OFFICE: Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 11394741 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

PLATE-UP LIMITED (REGISTERED NUMBER: 11394741)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 328,122 236,586
Tangible assets 5 3,115 3,139
331,237 239,725

CURRENT ASSETS
Debtors 6 7,740 9,226
Cash at bank 100,909 616,612
108,649 625,838
CREDITORS
Amounts falling due within one year 7 41,230 28,404
NET CURRENT ASSETS 67,419 597,434
TOTAL ASSETS LESS CURRENT
LIABILITIES

398,656

837,159

CAPITAL AND RESERVES
Called up share capital 8 3 3
Share premium 9 1,388,799 1,388,799
Retained earnings 9 (990,146 ) (551,643 )
SHAREHOLDERS' FUNDS 398,656 837,159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

PLATE-UP LIMITED (REGISTERED NUMBER: 11394741)

BALANCE SHEET - continued
30 JUNE 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by:





C B Boyle - Director


PLATE-UP LIMITED (REGISTERED NUMBER: 11394741)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Plate-up 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
The accounts have been prepared on a going concern basis, due to the continued support of the directors and investors.

Turnover
Turnover is measured at the fair value of the consideration received or receivable from the food delivery referral fees, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs will be amortised evenly over their estimated useful life of five years once the development work is complete.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

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 10 (2023 - 7 ) .

PLATE-UP LIMITED (REGISTERED NUMBER: 11394741)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. INTANGIBLE FIXED ASSETS
Development
costs
£   
COST
At 1 July 2023 236,586
Additions 91,536
At 30 June 2024 328,122
NET BOOK VALUE
At 30 June 2024 328,122
At 30 June 2023 236,586

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 4,506
Additions 755
At 30 June 2024 5,261
DEPRECIATION
At 1 July 2023 1,367
Charge for year 779
At 30 June 2024 2,146
NET BOOK VALUE
At 30 June 2024 3,115
At 30 June 2023 3,139

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 7,740 9,226

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other creditors 41,230 28,404

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1,398,738 Ordinary £0.000002 3 3

PLATE-UP LIMITED (REGISTERED NUMBER: 11394741)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

9. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 July 2023 (551,643 ) 1,388,799 837,156
Deficit for the year (438,503 ) - (438,503 )
At 30 June 2024 (990,146 ) 1,388,799 398,653