Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13473551 Mr Joseph Reeder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13473551 2023-06-30 13473551 2024-06-30 13473551 2023-07-01 2024-06-30 13473551 frs-core:CurrentFinancialInstruments 2024-06-30 13473551 frs-core:Non-currentFinancialInstruments 2024-06-30 13473551 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13473551 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13473551 frs-bus:Micro-entities 2023-07-01 2024-06-30 13473551 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13473551 frs-bus:Director1 2023-07-01 2024-06-30 13473551 frs-bus:Director1 2023-06-30 13473551 frs-bus:Director1 2024-06-30 13473551 2022-06-30 13473551 2023-06-30 13473551 2022-07-01 2023-06-30 13473551 frs-core:CurrentFinancialInstruments 2023-06-30 13473551 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13473551
Platinum Premises Management Ltd
Financial Statements
For The Year Ended 30 June 2024
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 13473551
2024 2023
£ £
Fixed assets 2,751 9,514
Current assets 62,082 68,462
Creditors: Amounts Falling Due Within One Year (62,884 ) (72,688 )
NET CURRENT LIABILITIES (802 ) (4,226 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,949 5,288
Creditors: Amounts Falling After More Than One Year - (4,566 )
Accruals and deferred income (792 ) (720 )
NET ASSETS 1,157 2
CAPITAL AND RESERVES 1,157 2

Notes

1. General Information
Platinum Premises Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13473551 . The registered office is 21 Osbourne Road, Westcliff-on-Sea, Essex, SS0 7DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Joseph Reeder 51,209 - 7,374 - 43,835
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 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 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 Joseph Reeder
Director
01/10/2024