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REGISTERED NUMBER: 09238029 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

PLATFORM 1 RECRUITMENT GROUP LTD

PLATFORM 1 RECRUITMENT GROUP LTD (REGISTERED NUMBER: 09238029)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PLATFORM 1 RECRUITMENT GROUP LTD

Company Information
FOR THE YEAR ENDED 31 December 2024







DIRECTORS: Mr C R Longland
Mr M J Panton





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
WD17 1HP





REGISTERED NUMBER: 09238029 (England and Wales)





ACCOUNTANTS: Total Back Office Solutions Limited
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

PLATFORM 1 RECRUITMENT GROUP LTD (REGISTERED NUMBER: 09238029)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,100 3,456

CURRENT ASSETS
Debtors 5 605,246 570,240
Cash at bank 271,339 454,683
876,585 1,024,923
CREDITORS
Amounts falling due within one year 6 (230,903 ) (200,765 )
NET CURRENT ASSETS 645,682 824,158
TOTAL ASSETS LESS CURRENT
LIABILITIES

648,782

827,614

PROVISIONS FOR LIABILITIES (775 ) (657 )
NET ASSETS 648,007 826,957

CAPITAL AND RESERVES
Called up share capital 600 600
Retained earnings 647,407 826,357
648,007 826,957

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

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

PLATFORM 1 RECRUITMENT GROUP LTD (REGISTERED NUMBER: 09238029)

Balance Sheet - continued
31 December 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by:




Mr M J Panton - Director



Mr C R Longland - Director


PLATFORM 1 RECRUITMENT GROUP LTD (REGISTERED NUMBER: 09238029)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 December 2024


1. STATUTORY INFORMATION

Platform 1 Recruitment Group Ltd 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.
Computer equipment - 25% on cost

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 14 (2023 - 20 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024 15,653
Additions 610
At 31 December 2024 16,263
DEPRECIATION
At 1 January 2024 12,197
Charge for year 966
At 31 December 2024 13,163
NET BOOK VALUE
At 31 December 2024 3,100
At 31 December 2023 3,456

PLATFORM 1 RECRUITMENT GROUP LTD (REGISTERED NUMBER: 09238029)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 December 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 558,894 536,690
Other debtors 46,272 33,550
Directors' current accounts 80 -
605,246 570,240

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 11,824 3,816
Corporation Tax 74,507 52,514
PAYE/NI 9,353 11,294
VAT 70,447 68,390
Other Creditors 64,772 64,751
230,903 200,765

7. ULTIMATE CONTROLLING PARTY

The directors are the ultimate controlling party.