PLATINUM SERVICES FOR CHILDREN (RESIDENTIAL CARE) LIMITED

Company Registration Number:
03652031 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PLATINUM SERVICES FOR CHILDREN (RESIDENTIAL CARE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PLATINUM SERVICES FOR CHILDREN (RESIDENTIAL CARE) LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Union House
111 New Union Street
Coventry
England
CV1 2NT
Company Registration Number: 03652031 (England and Wales)

PLATINUM SERVICES FOR CHILDREN (RESIDENTIAL CARE) LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 299,249 303,239
Total fixed assets: 299,249 303,239
Current assets
Debtors: 85,558 153,577
Total current assets: 85,558 153,577
Creditors: amounts falling due within one year: ( 307,407 ) ( 793,869 )
Net current assets (liabilities): ( 221,849 ) ( 640,292 )
Total assets less current liabilities: 77,400 ( 337,053 )
Creditors: amounts falling due after more than one year: ( 758,155 ) ( 194,736 )
Total net assets (liabilities): ( 680,755 ) ( 531,789 )

The notes form part of these financial statements

PLATINUM SERVICES FOR CHILDREN (RESIDENTIAL CARE) LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 184,075 184,075
Profit and loss account: ( 864,830 ) ( 715,864 )
Shareholders funds: ( 680,755 ) ( 531,789 )

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Leonard Pattinson
Status: Director

The notes form part of these financial statements

PLATINUM SERVICES FOR CHILDREN (RESIDENTIAL CARE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PLATINUM SERVICES FOR CHILDREN (RESIDENTIAL CARE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 28 28

PLATINUM SERVICES FOR CHILDREN (RESIDENTIAL CARE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PLATINUM SERVICES FOR CHILDREN (RESIDENTIAL CARE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 338,902
Additions -
Disposals (6,000)
Revaluations -
Transfers -
At 30 April 2024 332,902
Depreciation
At 01 May 2023 35,663
Charge for year 3,090
On disposals (5,100)
Other adjustments -
At 30 April 2024 33,653
Net book value
At 30 April 2024 299,249
At 30 April 2023 303,239