2023-02-01 2024-01-31 false Capium Accounts Production 1.1 13168048 bus:FullAccounts 2023-02-01 2024-01-31 13168048 bus:FRS102 2023-02-01 2024-01-31 13168048 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13168048 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13168048 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13168048 2023-02-01 2024-01-31 13168048 2024-01-31 13168048 bus:RegisteredOffice 2023-02-01 2024-01-31 13168048 core:WithinOneYear 2024-01-31 13168048 core:AfterOneYear 2024-01-31 13168048 bus:Director1 2023-02-01 2024-01-31 13168048 bus:Director1 2024-01-31 13168048 bus:Director1 2022-02-01 2023-01-31 13168048 2022-02-01 13168048 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 13168048 2022-02-01 2023-01-31 13168048 2023-01-31 13168048 core:WithinOneYear 2023-01-31 13168048 core:AfterOneYear 2023-01-31 13168048 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 13168048 core:PlantMachinery 2023-02-01 2024-01-31 13168048 core:PlantMachinery 2024-01-31 13168048 core:PlantMachinery 2023-01-31 13168048 core:ComputerEquipment 2023-02-01 2024-01-31 13168048 core:ComputerEquipment 2024-01-31 13168048 core:ComputerEquipment 2023-01-31 13168048 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 13168048 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 13168048 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13168048 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 13168048 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 13168048 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13168048 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 13168048 core:Non-currentFinancialInstruments 2024-01-31 13168048 core:Non-currentFinancialInstruments 2023-01-31 13168048 core:ShareCapital 2024-01-31 13168048 core:ShareCapital 2023-01-31 13168048 core:RetainedEarningsAccumulatedLosses 2024-01-31 13168048 core:RetainedEarningsAccumulatedLosses 2023-01-31 13168048 dpl:Item1 2023-02-01 13168048 dpl:Item1 2024-01-31 13168048 dpl:Item1 2022-02-01 13168048 dpl:Item1 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13168048
England & Northern Ireland

 

 

 

PLATINUM INK LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,052    1,502 
1,052    1,502 
Current assets      
Cash at bank and in hand 491    669 
Creditors: amount falling due within one year 4 (3,784)   (2,138)
Net current assets (3,293)   (1,469)
 
Total assets less current liabilities (2,241)   33 
Net assets (2,241)   33 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (2,242)   32 
Shareholders' funds (2,241)   33 
 


For the year ended 31 January 2024 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 director acknowledges 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 October 2024 and were signed by:


-------------------------------
Patrick McMullen
Director
1
General Information
Platinum Ink Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 13168048, registration address 1 Central Buildings, 14-16 Oldham street, Manchester, M1 1JQ.

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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 February 2023 1,811    428    2,239 
Additions    
Disposals    
At 31 January 2024 1,811    428    2,239 
Depreciation
At 01 February 2023 536    201    737 
Charge for year 382    68    450 
On disposals    
At 31 January 2024 918    269    1,187 
Net book values
Closing balance as at 31 January 2024 893    159    1,052 
Opening balance as at 01 February 2023 1,275    227    1,502 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   185 
Accrued Expenses 1,213    1,213 
Other Creditors 1   
Directors' Current Accounts 2,570    740 
3,784    2,138 

2