Platinum Dens Ltd 14964495 false 2023-06-27 2024-06-30 2024-06-30 The principal activity of the company is Dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 14964495 2023-06-27 2024-06-30 14964495 2024-06-30 14964495 bus:Director1 1 2024-06-30 14964495 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14964495 bus:Micro-entities 2023-06-27 2024-06-30 14964495 bus:AuditExemptWithAccountantsReport 2023-06-27 2024-06-30 14964495 bus:FullAccounts 2023-06-27 2024-06-30 14964495 bus:SmallCompaniesRegimeForAccounts 2023-06-27 2024-06-30 14964495 bus:RegisteredOffice 2023-06-27 2024-06-30 14964495 bus:Director1 2023-06-27 2024-06-30 14964495 bus:Director1 1 2023-06-27 2024-06-30 14964495 bus:PrivateLimitedCompanyLtd 2023-06-27 2024-06-30 14964495 countries:EnglandWales 2023-06-27 2024-06-30 14964495 bus:Director1 1 2023-06-26 iso4217:GBP xbrli:pure

Registration number: 14964495

Platinum Dens Ltd

Annual Report and Unaudited Financial Statements

for the Period from 27 June 2023 to 30 June 2024

 

Platinum Dens Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Platinum Dens Ltd

Company Information

Director

Dr AL Logan

Registered office

Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Platinum Dens Ltd

(Registration number: 14964495)
Balance Sheet as at 30 June 2024

2024
£

Current assets

41,430

Creditors: Amounts falling due within one year

(13,824)

Total assets less current liabilities

27,606

Accruals and deferred income

(1,800)

 

25,806

Capital and reserves

25,806

 

Platinum Dens Ltd

(Registration number: 14964495)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4
Skylon Court Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 19 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2024

At 27 June 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Dr AL Logan

-

1,102

(7,912)

(6,810)

 

Platinum Dens Ltd

(Registration number: 14964495)
Balance Sheet as at 30 June 2024

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 March 2025
 

.........................................
Dr AL Logan
Director