Acorah Software Products - Accounts Production 14.3.260 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 31 August 2022 31 August 2022 11187513 Mr Ahmed Abdelfatah Mr Awab Abbas Abdelfatah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11187513 2022-02-28 11187513 2022-08-31 11187513 2022-03-01 2022-08-31 11187513 frs-core:CurrentFinancialInstruments 2022-08-31 11187513 frs-core:CurrentFinancialInstruments 2022-03-01 2022-08-31 11187513 frs-core:Non-currentFinancialInstruments 2022-08-31 11187513 frs-core:Non-currentFinancialInstruments 2022-03-01 2022-08-31 11187513 frs-core:CurrentFinancialInstruments 2022-03-01 2022-08-31 11187513 frs-core:CurrentFinancialInstruments 2022-08-31 11187513 frs-core:AfterOneYear 2022-03-01 2022-08-31 11187513 frs-core:BetweenOneFiveYears 2022-03-01 2022-08-31 11187513 frs-core:BetweenOneFiveYears 2022-08-31 11187513 frs-core:ComputerEquipment 2022-08-31 11187513 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2022-02-28 11187513 frs-bus:Director1 2022-08-31 11187513 frs-bus:Director2 2022-03-01 2022-08-31 11187513 frs-bus:Director2 2022-02-28 11187513 frs-bus:Director2 2022-08-31 11187513 frs-bus:CompanySecretary1 2022-03-01 2022-08-31 11187513 1 2022-03-01 2022-08-31 11187513 frs-core:CurrentFinancialInstruments 1 2022-08-31 11187513 frs-core:Non-currentFinancialInstruments 1 2022-08-31 11187513 2 2022-03-01 2022-08-31 11187513 frs-core:CurrentFinancialInstruments 2 2022-08-31 11187513 frs-core:Non-currentFinancialInstruments 2 2022-08-31 11187513 3 2022-03-01 2022-08-31 11187513 frs-core:CurrentFinancialInstruments 3 2022-08-31 11187513 frs-core:Non-currentFinancialInstruments 3 2022-08-31 11187513 4 2022-03-01 2022-08-31 11187513 frs-core:CurrentFinancialInstruments 4 2022-08-31 11187513 frs-core:Non-currentFinancialInstruments 4 2022-08-31 11187513 5 2022-03-01 2022-08-31 11187513 frs-core:CurrentFinancialInstruments 5 2022-08-31 11187513 frs-core:Non-currentFinancialInstruments 5 2022-08-31 11187513 6 2022-03-01 2022-08-31 11187513 frs-core:CurrentFinancialInstruments 6 2022-08-31 11187513 frs-core:Non-currentFinancialInstruments 6 2022-08-31 11187513 7 2022-03-01 2022-08-31 11187513 frs-core:CurrentFinancialInstruments 7 2022-08-31 11187513 frs-core:Non-currentFinancialInstruments 7 2022-08-31 11187513 8 2022-03-01 2022-08-31 11187513 frs-core:CurrentFinancialInstruments 8 2022-08-31 11187513 frs-core:Non-currentFinancialInstruments 8 2022-08-31 11187513 9 2022-03-01 2022-08-31 11187513 frs-core:CurrentFinancialInstruments 9 2022-08-31 11187513 frs-core:Non-currentFinancialInstruments 9 2022-08-31 11187513 10 2022-03-01 2022-08-31 11187513 frs-core:CurrentFinancialInstruments 10 2022-08-31 11187513 frs-core:Non-currentFinancialInstruments 10 2022-08-31 11187513 11 2022-03-01 2022-08-31 11187513 frs-core:CurrentFinancialInstruments 11 2022-08-31 11187513 frs-core:Non-currentFinancialInstruments 11 2022-08-31 11187513 12 2022-03-01 2022-08-31 11187513 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frs-core:FurnitureFittings 2021-03-01 2022-02-28 11187513 frs-core:FurnitureFittings 2021-02-28 11187513 frs-core:NetGoodwill 2022-02-28 11187513 frs-core:NetGoodwill 2021-03-01 2022-02-28 11187513 frs-core:NetGoodwill 2021-02-28 11187513 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11187513 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 11187513 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 11187513 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 11187513 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 11187513 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 11187513 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 11187513 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 11187513 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 11187513 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 11187513 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frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 11187513
Platinum Services Oxford Ltd
Unaudited Financial Statements
For the Period 1 March 2022 to 31 August 2022
Balance Sheet
Registered number: 11187513
31 August 2022 28 February 2022
£ £
Fixed assets 4,497 4,997
Current assets 65,243 73,198
Prepayments and accrued income 51,453 -
Creditors: Amounts Falling Due Within One Year (88,589 ) (59,498 )
NET CURRENT ASSETS 28,107 13,700
TOTAL ASSETS LESS CURRENT LIABILITIES 32,604 18,697
Creditors: Amounts Falling After More Than One Year (10,887 ) (16,673 )
Accruals and deferred income (16,389 ) (1,800 )
NET ASSETS 5,328 224
CAPITAL AND RESERVES 5,328 224

Notes

1. General Information
Platinum Services Oxford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11187513 . The registered office is 1st Floor Marlborough House, Heritage Gate, East Point Business Park, Oxford, OX4 6LB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2022: 11)
6 11
3. Directors Advances, Credits and Guarantees
During the period under review, there were no transactions between the company and its director.
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Page 1
For the period ending 31 August 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ahmed Abdelfatah
Director
13 February 2024