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REGISTERED NUMBER: OC323361 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

PLATFORM 5 ARCHITECTS LLP

PLATFORM 5 ARCHITECTS LLP (Registered number: OC323361)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PLATFORM 5 ARCHITECTS LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: P D Michell
Platform 5 Partner Ltd





REGISTERED OFFICE: Unit 412
Brickfields
37 Cremer Street
London
E2 8HD





REGISTERED NUMBER: OC323361 (England and Wales)





ACCOUNTANTS: Oculus Accountancy Limited
Chartered Accountants
83 Victoria Street
London
SW1H 0HW

PLATFORM 5 ARCHITECTS LLP (Registered number: OC323361)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 222 846

CURRENT ASSETS
Debtors 5 100,597 107,076
Cash at bank 29,400 221
129,997 107,297
CREDITORS
Amounts falling due within one year 6 (111,705 ) (86,323 )
NET CURRENT ASSETS 18,292 20,974
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,514

21,820

CREDITORS
Amounts falling due after more than one
year

7

(18,514

)

(21,820

)
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

TOTAL MEMBERS' INTERESTS
Amounts due from members 5 (67,290 ) (80,077 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

PLATFORM 5 ARCHITECTS LLP (Registered number: OC323361)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 26 November 2024 and were signed by:





P D Michell - Designated member

PLATFORM 5 ARCHITECTS LLP (Registered number: OC323361)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

PLATFORM 5 ARCHITECTS LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

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

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 - 25% on cost

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

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 51,588
DEPRECIATION
At 1 April 2023 50,742
Charge for year 624
At 31 March 2024 51,366
NET BOOK VALUE
At 31 March 2024 222
At 31 March 2023 846

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 28,436 21,472
Other debtors 72,161 85,604
100,597 107,076

PLATFORM 5 ARCHITECTS LLP (Registered number: OC323361)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 8,000 25,345
Trade creditors 15,275 17,456
Taxation and social security 16,969 8,384
Other creditors 71,461 35,138
111,705 86,323

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 18,514 21,820