2023-10-01 06637965 2024-09-30 06637965 2023-10-01 2024-09-30 06637965 2023-09-30 06637965 2022-10-01 2023-09-30 06637965 uk-core:WithinOneYear 2023-09-30 06637965 uk-core:WithinOneYear 2024-09-30 06637965 uk-core:ShareCapital 2024-09-30 06637965 uk-core:ShareCapital 2023-09-30 06637965 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 06637965 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 06637965 uk-bus:Director1 2023-10-01 2024-09-30 06637965 uk-core:PlantMachinery 2023-10-01 2024-09-30 06637965 uk-core:ComputerEquipment 2023-10-01 2024-09-30 06637965 uk-core:FurnitureFittings 2023-10-01 2024-09-30 06637965 uk-core:ComputerEquipment 2023-09-30 06637965 uk-core:FurnitureFittings 2023-09-30 06637965 uk-core:PlantMachinery 2023-09-30 06637965 uk-core:PlantMachinery 2024-09-30 06637965 uk-core:FurnitureFittings 2024-09-30 06637965 uk-core:ComputerEquipment 2024-09-30 iso4217:GBP xbrli:pure 06637965 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06637965 uk-bus:FRS102 2023-10-01 2024-09-30 06637965 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 06637965 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Platform Productions Ltd
Registered Number:06637965
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Platform Productions Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
06637965
As at 30 September 2024
Platform Productions Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,701
7,602
2
5,701
7,602
Current assets
Trade and other receivables
190,900
192,707
3
300,675
Cash and cash equivalents
282,041
474,748
491,575
Trade and other payables: amounts falling due within one year
(85,170)
(100,852)
4
406,405
373,896
Net current assets
Total assets less current liabilities
379,597
414,007
(1,425)
(1,444)
Provisions for liabilities
378,172
Net assets
412,563
Capital and reserves
Called up share capital
100
100
Retained earnings
378,072
412,463
378,172
412,563
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
All the members have consented to the preparation of an Abridged Income Statement for the year ended 30 September 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Richard Macer Director
These financial statements were approved and authorised for issue by the Board on 26 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Platform Productions Ltd
Notes to the Financial Statements
Statutory Information
Platform Productions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
06637965.
Registered address:
303 Brantingham Rd
Chorlton
Manchester
Greater Manchester
M21 0GU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, 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:
Plant and Machinery
25% Reducing balance
25% Reducing balance
Computer Equipment
33% Reducing balance
Furniture and Fittings
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 the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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 not be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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 rates and laws that have been enacted or substantively enacted
by the Statement of Financial Position date.
Impairment of Assets
At each reporting date assets are reviewed to determine whether there is any indication that those assets have suffered an
impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and
compared with its carrying amount. If the recoverable amount is lower, the carrying amount of the asset is reduced to its
recoverable amount and an impairment loss is recognised immediately in the profit or loss.
If an impairment loss is subsequently reversed, the carrying amount of the asset is increased to the revised estimate of its
recoverable amount, but not to exceed the amount that would have been determined had no impairment loss been recognised in
prior periods. A reversal of an impairment loss is recognised immediately in the profit or loss.
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5
For the year ended 30 September 2024
Platform Productions Ltd
Notes to the Financial Statements Continued
Financial Instruments
Basic financial instruments that are payable or receivable within one year, typically trade creditors and debtors, are measured
initially and subsequently at the undiscounted amount of the cash or other consideration that is expected to be paid or received
less impairment losses for bad and doubtful debts.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or valuation
At 01 October 2023
72,323
766
17,294
54,263
At 30 September 2024
54,263
17,294
766
72,323
Provision for depreciation and impairment
At 01 October 2023
64,721
443
17,294
46,984
Charge for year
1,901
81
-
1,820
At 30 September 2024
66,622
524
17,294
48,804
At 30 September 2024
Net book value
5,459
-
242
5,701
At 30 September 2023
7,279
-
323
7,602
3. Trade and other receivables
2023
2024
£
£
Taxation and social security
207
-
Other debtors
192,500
190,900
190,900
192,707
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,716
9,889
Accruals and deferred income
1,400
1,400
Directors' loan accounts
97,736
73,881
100,852
85,170
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For the year ended 30 September 2024
Platform Productions Ltd
Notes to the Financial Statements Continued
5. Related party transactions
During the year the director made purchases on behalf of the Company of £15,883, the Company paid £3,205 on behalf of the
director, and dividends of £20,000 were declared of which £8,823 had been paid at the year end. At the year end the Company
owes the director £97,736 (2023: £73,881). The loan is repayable on demand, and no interest is being charged to the Company
in respect of this loan.
During the year the Company loaned £1600 to Platform Productions Property Ltd, a company commonly controlled by the
director. The outstanding balance on the loan at the year end is £192,500 (2023: £190,900). The loan is interest free and
repayable on demand.
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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