Acorah Software Products - Accounts Production 16.1.300 false true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 09037073 Mr Shazad Joyram Mr Shazad Joyram true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09037073 2023-05-31 09037073 2024-05-31 09037073 2023-06-01 2024-05-31 09037073 frs-core:ShareCapital 2024-05-31 09037073 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 09037073 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09037073 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09037073 frs-bus:SmallEntities 2023-06-01 2024-05-31 09037073 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09037073 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09037073 1 2023-06-01 2024-05-31 09037073 frs-bus:Director1 2023-06-01 2024-05-31 09037073 frs-countries:EnglandWales 2023-06-01 2024-05-31 09037073 2022-05-31 09037073 2023-05-31 09037073 2022-06-01 2023-05-31 09037073 frs-core:ShareCapital 2023-05-31 09037073 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 09037073
PLATINUM TRAVEL LONDON LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09037073
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year (2,009 ) (1,751 )
NET CURRENT ASSETS (LIABILITIES) (2,009 ) (1,751 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,009 ) (1,751 )
NET LIABILITIES (2,009 ) (1,751 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (2,010 ) (1,752 )
SHAREHOLDERS' FUNDS (2,009) (1,751)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Shazad Joyram
Director
26th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PLATINUM TRAVEL LONDON LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09037073 . The registered office is C/o Smith King & Co., 281 Kenton Road, Harrow, Middlesex, HA3 0HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr Shazad Joyram by virtue of his ownership of 100% of the issued share capital in the company.
Page 2