Company Registration No. 12728720 (England and Wales)
PLATINUM EXPRESS CARE PLUS LTD
Unaudited accounts
for the year ended 31 July 2024
PLATINUM EXPRESS CARE PLUS LTD
Unaudited accounts
Contents
PLATINUM EXPRESS CARE PLUS LTD
Company Information
for the year ended 31 July 2024
Directors
FOLASHADE OLAITAN CHRISTIANA OMONIYI
OLADIMEJI ENIOLA-BALOGUN
Company Number
12728720 (England and Wales)
Registered Office
SUITE 111 ANFIELD BUSINESS CENTRE
58 BRECKFIELD ROAD SOUTH
LIVERPOOL
MERSEYSIDE
L6 5DR
UNITED KINGDOM
PLATINUM EXPRESS CARE PLUS LTD
Statement of financial position
as at 31 July 2024
Tangible assets
16,711
19,399
Cash at bank and in hand
5,418
4,717
Creditors: amounts falling due within one year
(22,425)
(17,571)
Net current liabilities
(17,007)
(12,854)
Total assets less current liabilities
(296)
6,545
Creditors: amounts falling due after more than one year
(9,980)
(13,340)
Net liabilities
(10,276)
(6,795)
Called up share capital
5,000
5,000
Profit and loss account
(15,276)
(11,795)
Shareholders' funds
(10,276)
(6,795)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2025 and were signed on its behalf by
FOLASHADE OLAITAN CHRISTIANA OMONIYI
Director
Company Registration No. 12728720
PLATINUM EXPRESS CARE PLUS LTD
Notes to the Accounts
for the year ended 31 July 2024
PLATINUM EXPRESS CARE PLUS LTD is a private company, limited by shares, registered in England and Wales, registration number 12728720. The registered office is SUITE 111 ANFIELD BUSINESS CENTRE, 58 BRECKFIELD ROAD SOUTH, LIVERPOOL, MERSEYSIDE, L6 5DR, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
17,800
4,543
22,343
At 31 July 2024
17,800
4,543
22,343
At 1 August 2023
1,780
1,164
2,944
Charge for the year
1,780
908
2,688
At 31 July 2024
3,560
2,072
5,632
At 31 July 2024
14,240
2,471
16,711
At 31 July 2023
16,020
3,379
19,399
PLATINUM EXPRESS CARE PLUS LTD
Notes to the Accounts
for the year ended 31 July 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,352
4,004
Loans from directors
17,473
12,971
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
9,980
13,340
Allotted, called up and fully paid:
5,000 Ordinary shares of £1 each
5,000
5,000
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Average number of employees
During the year the average number of employees was 12 (2023: 12).