Company Registration No. 11188124 (England and Wales)
Platinum VA Ltd
Unaudited accounts
for the year ended 29 February 2024
Platinum VA Ltd
Unaudited accounts
Contents
Platinum VA Ltd
Company Information
for the year ended 29 February 2024
Company Number
11188124 (England and Wales)
Registered Office
112 Highcliffe Road
Wickford
SS11 8JX
Platinum VA Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
3,326
3,753
Creditors: amounts falling due within one year
(5,694)
(5,116)
Net current assets
1,080
1,632
Called up share capital
1
1
Profit and loss account
1,572
2,393
Shareholders' funds
1,573
2,394
For the year ending 29 February 2024 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 director acknowledges her 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 and authorised for issue on 27 August 2024 and were signed on its behalf by
Jennifer Butler
Director
Company Registration No. 11188124
Platinum VA Ltd
Notes to the Accounts
for the year ended 29 February 2024
Platinum VA Ltd is a private company, limited by shares, registered in England and Wales, registration number 11188124. The registered office is 112 Highcliffe Road, Wickford, SS11 8JX.
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.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
162
160
Platinum VA Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,106
2,949
Loans from directors
2,076
1,664
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).