Company Registration No. 12691055 (England and Wales)
Platform Od & Coaching Ltd
Unaudited accounts
for the year ended 30 June 2026
Platform Od & Coaching Ltd
Unaudited accounts
Contents
Platform Od & Coaching Ltd
Company Information
for the year ended 30 June 2026
Directors
Andrew Rogers
Catherine Rogers
Joseph Rogers
Naomi Rogers
Company Number
12691055 (England and Wales)
Registered Office
13 The Close
Norwich
NR1 4DS
United Kingdom
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Platform Od & Coaching Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
15,704
20,063
Cash at bank and in hand
15,456
18,555
Creditors: amounts falling due within one year
(9,995)
(17,419)
Net current assets
6,136
16,962
Total assets less current liabilities
21,840
37,025
Provisions for liabilities
Deferred tax
(2,984)
(1,754)
Called up share capital
100
100
Profit and loss account
18,756
35,171
Shareholders' funds
18,856
35,271
For the year ending 30 June 2026 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2026 and were signed on its behalf by
Andrew Rogers
Director
Company Registration No. 12691055
Platform Od & Coaching Ltd
Notes to the Accounts
for the year ended 30 June 2026
Platform Od & Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 12691055. The registered office is 13 The Close, Norwich, NR1 4DS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Straight line
Computer equipment
33% Straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Platform Od & Coaching Ltd
Notes to the Accounts
for the year ended 30 June 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
56,990
1,089
5,815
63,894
Disposals
-
-
(3,234)
(3,234)
At 30 June 2026
56,990
1,089
4,204
62,283
At 1 July 2025
38,959
1,089
3,783
43,831
Charge for the year
4,508
-
1,106
5,614
On disposals
-
-
(2,866)
(2,866)
At 30 June 2026
43,467
1,089
2,023
46,579
At 30 June 2026
13,523
-
2,181
15,704
At 30 June 2025
18,031
-
2,032
20,063
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,524
4,039
Loans from directors
4,382
10,943
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Average number of employees
During the year the average number of employees was 2 (2025: 2).