2021-01-01 2021-12-31 false Capium Accounts Production 1.1 11110052 bus:AbridgedAccounts 2021-01-01 2021-12-31 11110052 bus:FRS102 2021-01-01 2021-12-31 11110052 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 11110052 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 11110052 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 11110052 2021-01-01 2021-12-31 11110052 2021-12-31 11110052 bus:RegisteredOffice 2021-01-01 2021-12-31 11110052 core:WithinOneYear 2021-12-31 11110052 core:AfterOneYear 2021-12-31 11110052 bus:Director1 2021-01-01 2021-12-31 11110052 bus:Director1 2021-12-31 11110052 bus:Director1 2020-01-01 2020-12-31 11110052 2020-01-01 11110052 bus:CompanySecretary1 2021-01-01 2021-12-31 11110052 bus:LeadAgentIfApplicable 2021-01-01 2021-12-31 11110052 2020-01-01 2020-12-31 11110052 2020-12-31 11110052 core:WithinOneYear 2020-12-31 11110052 core:AfterOneYear 2020-12-31 11110052 bus:EntityAccountantsOrAuditors 2020-01-01 2020-12-31 11110052 bus:OrdinaryShareClass1 2021-01-01 2021-12-31 11110052 bus:OrdinaryShareClass1 2021-12-31 11110052 bus:OrdinaryShareClass1 2020-01-01 2020-12-31 11110052 bus:OrdinaryShareClass1 2020-12-31 11110052 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 11110052 core:CostValuation core:Non-currentFinancialInstruments 2020-12-31 11110052 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-12-31 11110052 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-12-31 11110052 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-12-31 11110052 core:Non-currentFinancialInstruments 2021-12-31 11110052 core:Non-currentFinancialInstruments 2020-12-31 11110052 core:ShareCapital 2021-12-31 11110052 core:ShareCapital 2020-12-31 11110052 core:RetainedEarningsAccumulatedLosses 2021-12-31 11110052 core:RetainedEarningsAccumulatedLosses 2020-12-31 11110052 dpl:Item1 2021-01-01 11110052 dpl:Item1 2021-12-31 11110052 dpl:Item1 2020-01-01 11110052 dpl:Item1 2020-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11110052
England and Wales

 

 

 

PLATINUM SECURITY GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
 
 
Notes
 
2021
£
  2020
£
Current assets      
Cash at bank and in hand 11    11 
Creditors: amount falling due within one year (2,643)   (2,643)
Net current liabilities (2,632)   (2,632)
 
Total assets less current liabilities (2,632)   (2,632)
Net liabilities (2,632)   (2,632)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (2,633)   (2,633)
Shareholder's funds (2,632)   (2,632)
 


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 September 2022 and were signed by:


--------------------------------
Syed Buali Gillani
Director
1
General Information
PLATINUM SECURITY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11110052, registration address 85 CHESTERFORD ROAD, LONDON, E12 6LD

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).
3.

Share Capital

Allotted, called up and fully paid
2021
£
  2020
£
100 Class A shares of £0.01 each  
 

2