Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2023 6 October 2022 false 1 September 2023 31 August 2024 31 August 2024 14402269 M Tamuta J O'Connor A Carpenter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14402269 2023-08-31 14402269 2024-08-31 14402269 2023-09-01 2024-08-31 14402269 frs-core:Non-currentFinancialInstruments 2024-08-31 14402269 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 14402269 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14402269 frs-bus:SmallEntities 2023-09-01 2024-08-31 14402269 frs-bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 14402269 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14402269 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14402269 frs-core:UnlistedNon-exchangeTraded 2024-08-31 14402269 frs-core:UnlistedNon-exchangeTraded 2023-08-31 14402269 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-08-31 14402269 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-08-31 14402269 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-08-31 14402269 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-31 14402269 frs-bus:Director1 2023-09-01 2024-08-31 14402269 frs-bus:Director2 2023-09-01 2024-08-31 14402269 frs-bus:Director3 2023-09-01 2024-08-31 14402269 frs-countries:EnglandWales 2023-09-01 2024-08-31 14402269 2022-10-05 14402269 2023-08-31 14402269 2022-10-06 2023-08-31 14402269 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 14402269
Platinum Associates Trustees Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 August 2024
Hamilton Coopers
Chartered Accountants
66 Earl Street
Maidstone
Kent
ME14 1PS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14402269
31 August 2024 31 August 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 48,000 48,000
48,000 48,000
TOTAL ASSETS LESS CURRENT LIABILITIES 48,000 48,000
Creditors: Amounts Falling Due After More Than One Year 5 (48,000 ) (48,000 )
NET ASSETS - -
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 Income and Expenditure Account.
On behalf of the board
M Tamuta
Director
21 May 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 Associates Trustees Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 14402269 . The registered office is 12 Ensign House Admirals Way, London, E14 9XQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 September 2023 48,000
As at 31 August 2024 48,000
Provision
As at 1 September 2023 -
As at 31 August 2024 -
Net Book Value
As at 31 August 2024 48,000
As at 1 September 2023 48,000
5. Creditors: Amounts Falling Due After More Than One Year
31 August 2024 31 August 2023
£ £
Amounts owed to subsidiaries 48,000 48,000
48,000 48,000
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2