Platform 13 Limited - Filleted accounts

Registered number

16213537

Platform 13 Limited

Filleted Accounts

31 March 2026

Platform 13 Limited
Registered number:		16213537
Balance Sheet
as at 31 March 2026

Notes			2026
£
Fixed assets
Tangible assets	3		376

Current assets
Cash at bank and in hand		1,686

Creditors: amounts falling due within one year	4	(23,643)

Net current liabilities			(21,957)

Net liabilities			(21,581)

Capital and reserves
Called up share capital			2
Profit and loss account			(21,583)

Shareholders' funds			(21,581)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




D Hamer
Director
Approved by the board on 22 May 2026

Platform 13 Limited
Notes to the Accounts
for the period from 28 January 2025 to 31 March 2026


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2026
Number

	Average number of persons employed by the company	7


3	Tangible fixed assets
			Plant and machinery etc
£
	Cost
	Additions		501
	At 31 March 2026		501

	Depreciation
	Charge for the period		125
	At 31 March 2026		125

	Net book value
	At 31 March 2026		376





4	Creditors: amounts falling due within one year	2026
£

	Director's account	1,147
	PAYE	200
	VAT	2,096
	Accruals	1,200
	Other creditors	19,000
		23,643


5	Other information

	Platform 13 Limited is a private company limited by shares and incorporated in England. Its registered office is:
	13 Shaw Hall Bank Road
	Greenfield
	Oldham
	England
	OL37JZ