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dpl-frs:CostSales dpl-frs:Item5 2022-12-31 2023-12-30 11184234 dpl-frs:CostSales dpl-frs:Item5 2022-12-30 11184234 dpl-frs:CostSales dpl-frs:Item5 2023-12-30 11184234 dpl-frs:DistributionCosts dpl-frs:Item5 2022-12-31 2023-12-30 11184234 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-12-31 2023-12-30 11184234 dpl-frs:Item6 2022-12-31 2023-12-30 11184234 dpl-frs:Item6 2022-12-30 11184234 dpl-frs:Item6 2023-12-30 11184234 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 2023-12-30 11184234 dpl-frs:CostSales dpl-frs:Item6 2022-12-30 11184234 dpl-frs:CostSales dpl-frs:Item6 2023-12-30 11184234 dpl-frs:DistributionCosts dpl-frs:Item6 2022-12-31 2023-12-30 11184234 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-12-31 2023-12-30 11184234 dpl-frs:Item7 2022-12-31 2023-12-30 11184234 dpl-frs:Item7 2022-12-30 11184234 dpl-frs:Item7 2023-12-30 11184234 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 2023-12-30 11184234 dpl-frs:CostSales dpl-frs:Item7 2022-12-30 11184234 dpl-frs:CostSales dpl-frs:Item7 2023-12-30 11184234 dpl-frs:DistributionCosts dpl-frs:Item7 2022-12-31 2023-12-30 11184234 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-12-31 2023-12-30 11184234 dpl-frs:Item8 2022-12-31 2023-12-30 11184234 dpl-frs:Item8 2022-12-30 11184234 dpl-frs:Item8 2023-12-30 11184234 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 2023-12-30 11184234 dpl-frs:CostSales dpl-frs:Item8 2022-12-30 11184234 dpl-frs:CostSales dpl-frs:Item8 2023-12-30 11184234 dpl-frs:DistributionCosts dpl-frs:Item8 2022-12-31 2023-12-30 11184234 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-12-31 2023-12-30 11184234 dpl-frs:Item9 2022-12-31 2023-12-30 11184234 dpl-frs:Item9 2022-12-30 11184234 dpl-frs:Item9 2023-12-30 11184234 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 2023-12-30 11184234 dpl-frs:CostSales dpl-frs:Item9 2022-12-30 11184234 dpl-frs:CostSales dpl-frs:Item9 2023-12-30 11184234 dpl-frs:DistributionCosts dpl-frs:Item9 2022-12-31 2023-12-30 11184234 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-12-31 2023-12-30 11184234 dpl-frs:Item10 2022-12-31 2023-12-30 11184234 dpl-frs:Item10 2022-12-30 11184234 dpl-frs:Item10 2023-12-30 11184234 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 2023-12-30 11184234 dpl-frs:CostSales dpl-frs:Item10 2022-12-30 11184234 dpl-frs:CostSales dpl-frs:Item10 2023-12-30 11184234 dpl-frs:DistributionCosts dpl-frs:Item10 2022-12-31 2023-12-30 11184234 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-12-31 2023-12-30 11184234 dpl-frs:Item11 2022-12-31 2023-12-30 11184234 dpl-frs:Item11 2022-12-30 11184234 dpl-frs:Item11 2023-12-30 11184234 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 2023-12-30 11184234 dpl-frs:CostSales dpl-frs:Item11 2022-12-30 11184234 dpl-frs:CostSales dpl-frs:Item11 2023-12-30 11184234 dpl-frs:DistributionCosts dpl-frs:Item11 2022-12-31 2023-12-30 11184234 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-12-31 2023-12-30 11184234 dpl-frs:Item12 2022-12-31 2023-12-30 11184234 dpl-frs:Item12 2022-12-30 11184234 dpl-frs:Item12 2023-12-30 11184234 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 2023-12-30 11184234 dpl-frs:CostSales dpl-frs:Item12 2022-12-30 11184234 dpl-frs:CostSales dpl-frs:Item12 2023-12-30 11184234 dpl-frs:DistributionCosts dpl-frs:Item12 2022-12-31 2023-12-30 11184234 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-12-31 2023-12-30 11184234 1 2022-12-31 2023-12-30 11184234 frs-countries:EnglandWales 2022-12-31 2023-12-30 11184234 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-12-30 11184234 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-12-30 11184234 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-12-30 11184234 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-12-30 11184234 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-12-31 2022-12-30 11184234 frs-core:AllSubsidiaries 2021-12-31 2022-12-30 11184234 frs-core:KeyManagementPersonnel 2021-12-31 2022-12-30 11184234 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-12-31 2022-12-30 11184234 frs-core:OtherRelatedParties 2021-12-31 2022-12-30 11184234 2021-12-30 11184234 2022-12-30 11184234 2021-12-31 2022-12-30 11184234 frs-core:CurrentFinancialInstruments 2022-12-30 11184234 frs-core:CurrentFinancialInstruments 2021-12-31 2022-12-30 11184234 frs-core:Non-currentFinancialInstruments 2022-12-30 11184234 frs-core:Non-currentFinancialInstruments 2021-12-31 2022-12-30 11184234 frs-core:CurrentFinancialInstruments 2021-12-31 2022-12-30 11184234 frs-core:CurrentFinancialInstruments 2022-12-30 11184234 frs-core:AfterOneYear 2021-12-31 2022-12-30 11184234 frs-core:BetweenOneFiveYears 2021-12-31 2022-12-30 11184234 frs-core:BetweenOneFiveYears 2022-12-30 11184234 frs-core:ComputerEquipment 2022-12-30 11184234 frs-core:ComputerEquipment 2021-12-31 2022-12-30 11184234 frs-core:ComputerEquipment 2021-12-30 11184234 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-30 11184234 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 2022-12-30 11184234 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-30 11184234 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-30 11184234 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 2022-12-30 11184234 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-30 11184234 frs-core:FurnitureFittings 2022-12-30 11184234 frs-core:FurnitureFittings 2021-12-31 2022-12-30 11184234 frs-core:FurnitureFittings 2021-12-30 11184234 frs-core:NetGoodwill 2022-12-30 11184234 frs-core:NetGoodwill 2021-12-31 2022-12-30 11184234 frs-core:NetGoodwill 2021-12-30 11184234 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-30 11184234 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 2022-12-30 11184234 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-30 11184234 frs-core:LandBuildings 2022-12-30 11184234 frs-core:LandBuildings 2021-12-31 2022-12-30 11184234 frs-core:LandBuildings 2021-12-30 11184234 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-30 11184234 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 2022-12-30 11184234 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-30 11184234 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-30 11184234 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-31 2022-12-30 11184234 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-12-30 11184234 frs-core:MoreThanFiveYears 2021-12-31 2022-12-30 11184234 frs-core:MoreThanFiveYears 2022-12-30 11184234 frs-core:MotorVehicles 2022-12-30 11184234 frs-core:MotorVehicles 2021-12-31 2022-12-30 11184234 frs-core:MotorVehicles 2021-12-30 11184234 frs-core:OtherResidualIntangibleAssets 2022-12-30 11184234 frs-core:OtherResidualIntangibleAssets 2021-12-31 2022-12-30 11184234 frs-core:OtherResidualIntangibleAssets 2021-12-30 11184234 frs-core:PlantMachinery 2022-12-30 11184234 frs-core:PlantMachinery 2021-12-31 2022-12-30 11184234 frs-core:PlantMachinery 2021-12-30 11184234 frs-core:Secured 2022-12-30 11184234 frs-core:Unsecured 2022-12-30 11184234 frs-core:WithinOneYear 2021-12-31 2022-12-30 11184234 frs-core:WithinOneYear 2022-12-30 11184234 frs-core:CapitalRedemptionReserve 2021-12-31 2022-12-30 11184234 frs-core:CapitalRedemptionReserve 2021-12-30 11184234 frs-core:CapitalRedemptionReserve 2022-12-30 11184234 frs-core:OtherReservesSubtotal 2021-12-31 2022-12-30 11184234 frs-core:OtherReservesSubtotal 2021-12-30 11184234 frs-core:OtherReservesSubtotal 2022-12-30 11184234 frs-core:RevaluationReserve 2021-12-31 2022-12-30 11184234 frs-core:RevaluationReserve 2021-12-30 11184234 frs-core:RevaluationReserve 2022-12-30 11184234 frs-core:SharePremium 2021-12-31 2022-12-30 11184234 frs-core:SharePremium 2021-12-30 11184234 frs-core:SharePremium 2022-12-30 11184234 frs-core:ShareCapital 2021-12-31 2022-12-30 11184234 frs-core:ShareCapital 2021-12-30 11184234 frs-core:ShareCapital 2022-12-30 11184234 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 2022-12-30 11184234 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-12-30 11184234 frs-core:RetainedEarningsAccumulatedLosses 2022-12-30 11184234 frs-core:RetainedEarningsAccumulatedLosses 2021-12-30 11184234 frs-core:RetainedEarningsAccumulatedLosses 2022-12-30 11184234 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-12-30 11184234 frs-countries:UnitedKingdom 2021-12-31 2022-12-30 11184234 frs-countries:Europe 2021-12-31 2022-12-30 11184234 frs-countries:NorthAmerica 2021-12-31 2022-12-30 11184234 frs-countries:SouthAmerica 2021-12-31 2022-12-30 11184234 frs-countries:Asia 2021-12-31 2022-12-30 11184234 frs-countries:RestWorldOutsideUK 2021-12-31 2022-12-30 11184234 frs-bus:HighestPaidDirector 2021-12-31 2022-12-30 11184234 frs-bus:PrivateLimitedCompanyLtd 2021-12-31 2022-12-30 11184234 frs-bus:CompanyLimitedByGuarantee 2021-12-31 2022-12-30 11184234 frs-bus:LimitedLiabilityPartnershipLLP 2021-12-31 2022-12-30 11184234 frs-bus:LimitedLiabilityPartnershipsSORP 2021-12-31 2022-12-30 11184234 frs-bus:FullAccounts 2021-12-31 2022-12-30 11184234 frs-bus:FilletedAccounts 2021-12-31 2022-12-30 11184234 frs-bus:AbridgedAccounts 2021-12-31 2022-12-30 11184234 frs-bus:FRS102 2021-12-31 2022-12-30 11184234 frs-bus:MediumEntities 2021-12-31 2022-12-30 11184234 frs-bus:SmallEntities 2021-12-31 2022-12-30 11184234 frs-bus:EntityHasNeverTraded 2021-12-31 2022-12-30 11184234 frs-bus:EntityNoLongerTradingButTradedInPast 2021-12-31 2022-12-30 11184234 frs-bus:Audited 2021-12-31 2022-12-30 11184234 frs-bus:AuditExempt-NoAccountantsReport 2021-12-31 2022-12-30 11184234 frs-bus:AuditExemptWithAccountantsReport 2021-12-31 2022-12-30 11184234 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-12-31 2022-12-30 11184234 frs-bus:LargeCompaniesRegimeForAccounts 2021-12-31 2022-12-30 11184234 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-12-31 2022-12-30 11184234 frs-bus:SmallCompaniesRegimeForAccounts 2021-12-31 2022-12-30 11184234 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-12-31 2022-12-30 11184234 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-12-31 2022-12-30 11184234 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-12-31 2022-12-30 11184234 frs-bus:OrdinaryShareClass1 2021-12-31 2022-12-30 11184234 frs-bus:OrdinaryShareClass1 2021-12-30 11184234 frs-bus:OrdinaryShareClass1 2022-12-30 11184234 frs-bus:OrdinaryShareClass2 2021-12-31 2022-12-30 11184234 frs-bus:OrdinaryShareClass2 2021-12-30 11184234 frs-bus:OrdinaryShareClass2 2022-12-30 11184234 frs-bus:OrdinaryShareClass3 2021-12-31 2022-12-30 11184234 frs-bus:OrdinaryShareClass3 2021-12-30 11184234 frs-bus:OrdinaryShareClass3 2022-12-30 11184234 frs-bus:OrdinaryShareClass4 2021-12-31 2022-12-30 11184234 frs-bus:OrdinaryShareClass4 2021-12-30 11184234 frs-bus:OrdinaryShareClass4 2022-12-30 11184234 frs-bus:OrdinaryShareClass5 2021-12-31 2022-12-30 11184234 frs-bus:OrdinaryShareClass5 2021-12-30 11184234 frs-bus:OrdinaryShareClass5 2022-12-30 11184234 frs-bus:PreferenceShareClass1 2021-12-31 2022-12-30 11184234 frs-bus:PreferenceShareClass1 2021-12-30 11184234 frs-bus:PreferenceShareClass1 2022-12-30 11184234 frs-bus:PreferenceShareClass2 2021-12-31 2022-12-30 11184234 frs-bus:PreferenceShareClass2 2021-12-30 11184234 frs-bus:PreferenceShareClass2 2022-12-30 11184234 frs-bus:PreferenceShareClass3 2021-12-31 2022-12-30 11184234 frs-bus:PreferenceShareClass3 2021-12-30 11184234 frs-bus:PreferenceShareClass3 2022-12-30 11184234 frs-bus:PreferenceShareClass4 2021-12-31 2022-12-30 11184234 frs-bus:PreferenceShareClass4 2021-12-30 11184234 frs-bus:PreferenceShareClass4 2022-12-30 11184234 frs-bus:PreferenceShareClass5 2021-12-31 2022-12-30 11184234 frs-bus:PreferenceShareClass5 2021-12-30 11184234 frs-bus:PreferenceShareClass5 2022-12-30 11184234 1 2021-12-31 2022-12-30 11184234 1 2022-12-30 11184234 1 2021-12-31 2022-12-30 11184234 frs-core:LeasedAssets 2021-12-31 2022-12-30 11184234 frs-core:OwnedAssets 2021-12-31 2022-12-30 11184234 frs-core:CurrencyRisk 2021-12-31 2022-12-30 11184234 frs-core:MarketRisk 2021-12-31 2022-12-30 11184234 frs-core:InterestRateRisk 2021-12-31 2022-12-30 11184234 frs-core:DeferredTaxation 2021-12-31 2022-12-30 11184234 frs-core:DeferredTaxation 2021-12-30 11184234 frs-core:DeferredTaxation 2022-12-30 11184234 frs-core:OtherProvisionsContingentLiabilities 2021-12-31 2022-12-30 11184234 frs-core:OtherProvisionsContingentLiabilities 2021-12-30 11184234 frs-core:OtherProvisionsContingentLiabilities 2022-12-30 11184234 frs-core:ProvisionsDeferredTax 2022-12-30 11184234 frs-core:OtherDeferredTax 2022-12-30 11184234 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-12-30 11184234 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-12-30 11184234 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-12-30 11184234 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-31 2022-12-30 11184234 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-30 11184234 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-12-30 11184234 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-12-31 2022-12-30 11184234 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-12-30 11184234 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-12-30 11184234 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-12-31 2022-12-30 11184234 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-12-30 11184234 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-12-30 11184234 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-12-30 11184234 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-12-30 11184234 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-12-30 11184234 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-12-30 11184234 frs-core:Share-basedPaymentsDeferredTax 2022-12-30 11184234 frs-core:TaxCreditsDeferredTax 2022-12-30 11184234 frs-core:CostValuation 2021-12-30 11184234 frs-core:AdditionsToInvestments 2022-12-30 11184234 frs-core:DisposalsRepaymentsInvestments 2022-12-30 11184234 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-12-30 11184234 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-12-30 11184234 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-12-30 11184234 frs-core:OtherIncreaseDecreaseInInvestments 2022-12-30 11184234 frs-core:CostValuation 2022-12-30 11184234 frs-core:ProvisionsForImpairmentInvestments 2021-12-30 11184234 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-12-30 11184234 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-12-30 11184234 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-12-30 11184234 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-12-30 11184234 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-12-30 11184234 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-12-30 11184234 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-12-30 11184234 frs-core:ProvisionsForImpairmentInvestments 2022-12-30 11184234 frs-core:ListedExchangeTraded 2022-12-30 11184234 frs-core:ListedExchangeTraded 2021-12-30 11184234 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-30 11184234 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-12-30 11184234 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-12-30 11184234 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-30 11184234 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-12-30 11184234 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-30 11184234 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-30 11184234 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-12-30 11184234 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-30 11184234 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-30 11184234 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-30 11184234 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 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Registered number: 11184234
Platinum Plus Property Ltd
ABRIDGED Financial Statements
For The Year Ended 30 December 2023
RITA HOLDINGS LIMITED
Chartered Tax Advisers
310 Lakes Innovation Centre
Lakes Road
Braintree
CM7 3AN
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11184234
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,195 449
1,195 449
CURRENT ASSETS
Debtors - 2,844
Cash at bank and in hand 32 27
32 2,871
Creditors: Amounts Falling Due Within One Year (9,232 ) (12,774 )
NET CURRENT ASSETS (LIABILITIES) (9,200 ) (9,903 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,005 ) (9,454 )
NET LIABILITIES (8,005 ) (9,454 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (9,005 ) (10,454 )
SHAREHOLDERS' FUNDS (8,005) (9,454)
Page 1
Page 2
For the year ending 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Naseem Ahmed
Director
6th February 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Platinum Plus Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11184234 . The registered office is 310 Lakes Innovation Centre, Lakes Road, Braintree, CM7 3AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 letting of investment property.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 31 December 2022 2,519
Additions 1,593
Disposals (1,399 )
As at 30 December 2023 2,713
Depreciation
As at 31 December 2022 2,070
Provided during the period 398
Disposals (950 )
As at 30 December 2023 1,518
Net Book Value
As at 30 December 2023 1,195
As at 31 December 2022 449
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3