Platform 6 Limited - Accounts to registrar (filleted) - small 22.3

Platform 6 Limited - Accounts to registrar (filleted) - small 22.3


IRIS Accounts Production v22.3.3.48 10780316 director 1.6.21 31.5.22 31.5.22 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure107803162021-05-31107803162022-05-31107803162021-06-012022-05-31107803162020-05-31107803162020-06-012021-05-31107803162021-05-3110780316ns16:EnglandWales2021-06-012022-05-3110780316ns15:PoundSterling2021-06-012022-05-3110780316ns11:Director12021-06-012022-05-3110780316ns11:PrivateLimitedCompanyLtd2021-06-012022-05-3110780316ns11:SmallEntities2021-06-012022-05-3110780316ns11:AuditExempt-NoAccountantsReport2021-06-012022-05-3110780316ns11:SmallCompaniesRegimeForDirectorsReport2021-06-012022-05-3110780316ns11:SmallCompaniesRegimeForAccounts2021-06-012022-05-3110780316ns11:FullAccounts2021-06-012022-05-3110780316ns11:OrdinaryShareClass12021-06-012022-05-3110780316ns11:RegisteredOffice2021-06-012022-05-3110780316ns6:CurrentFinancialInstruments2022-05-3110780316ns6:CurrentFinancialInstruments2021-05-3110780316ns6:ShareCapital2022-05-3110780316ns6:ShareCapital2021-05-3110780316ns6:RetainedEarningsAccumulatedLosses2022-05-3110780316ns6:RetainedEarningsAccumulatedLosses2021-05-3110780316ns6:FurnitureFittings2021-06-012022-05-3110780316ns6:ComputerEquipment2021-06-012022-05-3110780316ns6:PlantMachinery2021-05-3110780316ns6:PlantMachinery2021-06-012022-05-3110780316ns6:PlantMachinery2022-05-3110780316ns6:PlantMachinery2021-05-3110780316ns6:WithinOneYearns6:CurrentFinancialInstruments2022-05-3110780316ns6:WithinOneYearns6:CurrentFinancialInstruments2021-05-3110780316ns11:OrdinaryShareClass12022-05-3110780316ns11:Director112021-05-3110780316ns11:Director112020-05-3110780316ns11:Director112021-06-012022-05-3110780316ns11:Director112020-06-012021-05-3110780316ns11:Director112022-05-3110780316ns11:Director112021-05-31
REGISTERED NUMBER: 10780316 (England and Wales)















PLATFORM 6 LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2022






PLATFORM 6 LIMITED (REGISTERED NUMBER: 10780316)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PLATFORM 6 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2022







DIRECTOR: Mr M W Stevenson





REGISTERED OFFICE: 18 Hereward Place
Stamford
Lincolnshire
PE9 2JA





REGISTERED NUMBER: 10780316 (England and Wales)

PLATFORM 6 LIMITED (REGISTERED NUMBER: 10780316)

BALANCE SHEET
31 MAY 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 4 666 1,328

CURRENT ASSETS
Debtors 5 306,973 450,961
Cash at bank 631,640 446,817
938,613 897,778
CREDITORS
Amounts falling due within one year 6 (172,923 ) (244,008 )
NET CURRENT ASSETS 765,690 653,770
TOTAL ASSETS LESS CURRENT LIABILITIES 766,356 655,098

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 766,256 654,998
SHAREHOLDERS' FUNDS 766,356 655,098

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Profit and Loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2022 and were signed by:



Mr M W Stevenson - Director


PLATFORM 6 LIMITED (REGISTERED NUMBER: 10780316)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022


1. STATUTORY INFORMATION

Platform 6 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 Section 1A "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 cost convention.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Permanent placements
When the outcome of a permanent placement of a candidate can be estimated reliably, turnover is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the date on which the candidate commences employment.

Contract workers
When the outcome of a services undertaken by contract workers can be estimated reliably, costs and turnover are recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the time undertaken by the contract worker in that period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, 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 balance sheet date.

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.

PLATFORM 6 LIMITED (REGISTERED NUMBER: 10780316)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2022


2. ACCOUNTING POLICIES - continued

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2021
and 31 May 2022 3,799
DEPRECIATION
At 1 June 2021 2,471
Charge for year 662
At 31 May 2022 3,133
NET BOOK VALUE
At 31 May 2022 666
At 31 May 2021 1,328

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 127,087 447,914
Directors' current accounts 132,633 -
Tax 44,764 -
VAT 232 873
Prepayments and accrued income 2,257 2,174
306,973 450,961

PLATFORM 6 LIMITED (REGISTERED NUMBER: 10780316)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2022


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors - 81,522
Corporation tax 170,463 160,327
Social security and other taxes 520 205
Directors' current accounts - 104
Accruals and deferred income 1,940 1,850
172,923 244,008

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2022 and 31 May 2021:

2022 2021
£    £   
Mr M W Stevenson
Balance outstanding at start of year - -
Amounts advanced 475,742 -
Amounts repaid (343,109 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 132,633 -

The company has charged interest at 2% on amounts advanced to the director. The loan is repayable on demand.