IRIS Accounts Production v25.1.0.734 12076371 Board of Directors 1.8.23 31.7.24 31.7.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh120763712023-07-31120763712024-07-31120763712023-08-012024-07-31120763712022-07-31120763712022-08-012023-07-31120763712023-07-3112076371ns15:EnglandWales2023-08-012024-07-3112076371ns14:PoundSterling2023-08-012024-07-3112076371ns10:Director12023-08-012024-07-3112076371ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3112076371ns10:SmallEntities2023-08-012024-07-3112076371ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3112076371ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3112076371ns10:FullAccounts2023-08-012024-07-3112076371ns10:OrdinaryShareClass12023-08-012024-07-3112076371ns10:Director22023-08-012024-07-3112076371ns10:RegisteredOffice2023-08-012024-07-3112076371ns5:CurrentFinancialInstruments2024-07-3112076371ns5:CurrentFinancialInstruments2023-07-3112076371ns5:ShareCapital2024-07-3112076371ns5:ShareCapital2023-07-3112076371ns5:RetainedEarningsAccumulatedLosses2024-07-3112076371ns5:RetainedEarningsAccumulatedLosses2023-07-3112076371ns5:PlantMachinery2023-08-012024-07-3112076371ns5:FurnitureFittings2023-08-012024-07-3112076371ns5:ComputerEquipment2023-08-012024-07-3112076371ns5:PlantMachinery2023-07-3112076371ns5:FurnitureFittings2023-07-3112076371ns5:ComputerEquipment2023-07-3112076371ns5:PlantMachinery2024-07-3112076371ns5:FurnitureFittings2024-07-3112076371ns5:ComputerEquipment2024-07-3112076371ns5:PlantMachinery2023-07-3112076371ns5:FurnitureFittings2023-07-3112076371ns5:ComputerEquipment2023-07-3112076371ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3112076371ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-3112076371ns5:DeferredTaxation2023-07-3112076371ns5:DeferredTaxation2024-07-3112076371ns10:OrdinaryShareClass12024-07-31
REGISTERED NUMBER: 12076371 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

PLATYPODES CONSULTING LIMITED

PLATYPODES CONSULTING LIMITED (REGISTERED NUMBER: 12076371)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


PLATYPODES CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: H Mudassir
A Hamza



REGISTERED OFFICE: Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH



REGISTERED NUMBER: 12076371 (England and Wales)



ACCOUNTANTS: Staffords
Chartered Accountants
Unit 1, Cambridge House
Camboro Business Park
Oakington Road, Girton
CAMBRIDGE
Cambridgeshire
CB3 0QH



BANKERS: Barclays Bank Plc
Bedford 3
Leicester
LE87 2BB

PLATYPODES CONSULTING LIMITED (REGISTERED NUMBER: 12076371)

STATEMENT OF FINANCIAL POSITION
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,266 3,294

CURRENT ASSETS
Debtors 5 15,840 7,656
Cash at bank 70,138 121,557
85,978 129,213
CREDITORS
Amounts falling due within one year 6 21,456 25,847
NET CURRENT ASSETS 64,522 103,366
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,788

106,660

PROVISIONS FOR LIABILITIES 7 567 823
NET ASSETS 66,221 105,837

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 66,121 105,737
SHAREHOLDERS' FUNDS 66,221 105,837

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

PLATYPODES CONSULTING LIMITED (REGISTERED NUMBER: 12076371)

STATEMENT OF FINANCIAL POSITION - continued
31 JULY 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 14 April 2025 and were signed on its behalf by:





H Mudassir - Director


PLATYPODES CONSULTING LIMITED (REGISTERED NUMBER: 12076371)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Platypodes Consulting 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 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 - 33% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

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

PLATYPODES CONSULTING LIMITED (REGISTERED NUMBER: 12076371)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 August 2023 1,847 979 15,348 18,174
Additions - - 683 683
At 31 July 2024 1,847 979 16,031 18,857
DEPRECIATION
At 1 August 2023 1,677 783 12,420 14,880
Charge for year 85 196 1,430 1,711
At 31 July 2024 1,762 979 13,850 16,591
NET BOOK VALUE
At 31 July 2024 85 - 2,181 2,266
At 31 July 2023 170 196 2,928 3,294

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 15,840 7,656

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 5,460 18,536
Other creditors 15,996 7,311
21,456 25,847

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 567 823

Deferred
tax
£   
Balance at 1 August 2023 823
Accelerated capital allowances (256 )
Balance at 31 July 2024 567

PLATYPODES CONSULTING LIMITED (REGISTERED NUMBER: 12076371)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1.00 100 100

9. RELATED PARTY DISCLOSURES

There are no material related party transactions which were not concluded under normal market conditions.