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REGISTERED NUMBER: OC366754 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Platinum Design and Consultancy LLP

Platinum Design and Consultancy LLP (Registered number: OC366754)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Platinum Design and Consultancy LLP

General Information
for the Year Ended 31 March 2024







DESIGNATED MEMBERS: A R Holt
Mrs J Holt





REGISTERED OFFICE: 218 Fairmile Road
Christchurch
Dorset
BH23 2LR





REGISTERED NUMBER: OC366754 (England and Wales)





ACCOUNTANTS: Anaxes Ltd
34 Station Road
Poole
Dorset
BH14 8UD

Platinum Design and Consultancy LLP (Registered number: OC366754)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 53,001 50,901

CREDITORS
Amounts falling due within one year 5 14,759 14,759
NET CURRENT ASSETS 38,242 36,142
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,242

36,142

CREDITORS
Amounts falling due after more than one
year

6

38,242

38,242
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

(2,100

)

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

MEMBERS' OTHER INTERESTS
Other reserves - (2,100 )
- (2,100 )

TOTAL MEMBERS' INTERESTS
Members' other interests - (2,100 )
Amounts due from members (53,001 ) (50,901 )
(53,001 ) (53,001 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Platinum Design and Consultancy LLP (Registered number: OC366754)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 21 May 2025 and were signed by:





A R Holt - Designated member

Platinum Design and Consultancy LLP (Registered number: OC366754)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Platinum Design and Consultancy LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - 2 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 13,777
DEPRECIATION
At 1 April 2023
and 31 March 2024 13,777
NET BOOK VALUE
At 31 March 2024 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 12,659 12,659
Other creditors 2,100 2,100
14,759 14,759

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 38,242 38,242