Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 03959780 Mr Christopher Rowland Ms Bernadette Little iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03959780 2023-09-30 03959780 2024-09-30 03959780 2023-10-01 2024-09-30 03959780 frs-core:CurrentFinancialInstruments 2024-09-30 03959780 frs-core:Non-currentFinancialInstruments 2024-09-30 03959780 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03959780 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 03959780 frs-bus:Micro-entities 2023-10-01 2024-09-30 03959780 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03959780 frs-bus:Director1 2023-10-01 2024-09-30 03959780 frs-bus:Director1 2023-09-30 03959780 frs-bus:Director1 2024-09-30 03959780 frs-bus:Director2 2023-10-01 2024-09-30 03959780 frs-bus:Director2 2023-09-30 03959780 frs-bus:Director2 2024-09-30 03959780 2022-09-30 03959780 2023-09-30 03959780 2022-10-01 2023-09-30 03959780 frs-core:CurrentFinancialInstruments 2023-09-30 03959780 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 03959780
Platinum Financial Management Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 03959780
2024 2023
£ £
Fixed assets 967,014 1,137,739
Current assets 256,732 47,186
Creditors: Amounts Falling Due Within One Year (138,405 ) (62,066 )
NET CURRENT ASSETS (LIABILITIES) 118,327 (14,880 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,085,341 1,122,859
Creditors: Amounts Falling After More Than One Year (52,932 ) (38,770 )
Accruals and deferred income (1,270 ) (1,250 )
NET ASSETS 1,031,139 1,082,839
CAPITAL AND RESERVES 1,031,139 1,082,839

Notes

1. General Information
Platinum Financial Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03959780 . The registered office is 10 The Downlands, Warminster, Wiltshire, BA12 0BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans owed by directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Christopher Rowland 250 9,000 - - 9,250
Ms Bernadette Little - 9,000 - - 9,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 directors acknowledge their 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 Christopher Rowland
Director
01/12/2024