Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12143140 Mr Sean Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12143140 2023-08-31 12143140 2024-08-31 12143140 2023-09-01 2024-08-31 12143140 frs-core:CurrentFinancialInstruments 2024-08-31 12143140 frs-core:Non-currentFinancialInstruments 2024-08-31 12143140 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12143140 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12143140 frs-bus:Micro-entities 2023-09-01 2024-08-31 12143140 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12143140 frs-bus:Director1 2023-09-01 2024-08-31 12143140 2022-08-31 12143140 2023-08-31 12143140 2022-09-01 2023-08-31 12143140 frs-core:CurrentFinancialInstruments 2023-08-31 12143140 frs-core:Non-currentFinancialInstruments 2023-08-31
Platinum Heat & Boiler Services Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12143140
2024 2023
£ £
Fixed assets 20,719 25,065
Current assets 61,181 37,891
Prepayments and accrued income 594 689
Creditors: Amounts Falling Due Within One Year (63,973 ) (52,150 )
NET CURRENT LIABILITIES (2,198 ) (13,570 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,521 11,495
Creditors: Amounts Falling After More Than One Year (9,107 ) (9,107 )
NET ASSETS 9,414 2,388
CAPITAL AND RESERVES 9,414 2,388

Notes

1. General Information
Platinum Heat & Boiler Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12143140 . The registered office is C/O Swinton Accountants, Park Farm Business Park, Park Farm Hotel, Norwich Road, Hethersett, Norwich, NR9 3DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 0
Page 1
For the year ending 31 August 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 Sean Ellis
Director
15th January 2025