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REGISTERED NUMBER: 12990350 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2023 TO 30 MARCH 2024

FOR

PLATINUM HOMECARE 4U LIMITED

PLATINUM HOMECARE 4U LIMITED (REGISTERED NUMBER: 12990350)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PLATINUM HOMECARE 4U LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024







DIRECTOR: Dr H Igbenehi





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 12990350 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

PLATINUM HOMECARE 4U LIMITED (REGISTERED NUMBER: 12990350)

BALANCE SHEET
30 MARCH 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 14,442 16,442
Tangible assets 5 1,539 2,616
15,981 19,058

CURRENT ASSETS
Debtors 6 4,234 28,777
Cash at bank 33,919 60,190
38,153 88,967
CREDITORS
Amounts falling due within one year 7 15,502 44,845
NET CURRENT ASSETS 22,651 44,122
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,632

63,180

CREDITORS
Amounts falling due after more than one year 8 - 147,000
NET ASSETS/(LIABILITIES) 38,632 (83,820 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38,532 (83,920 )
38,632 (83,820 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

PLATINUM HOMECARE 4U LIMITED (REGISTERED NUMBER: 12990350)

BALANCE SHEET - continued
30 MARCH 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

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





Dr H Igbenehi - Director


PLATINUM HOMECARE 4U LIMITED (REGISTERED NUMBER: 12990350)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024

1. STATUTORY INFORMATION

Platinum Homecare 4u Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

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 - 33% on cost and 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 12 (2023 - 8 ) .

PLATINUM HOMECARE 4U LIMITED (REGISTERED NUMBER: 12990350)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2023
and 30 March 2024 20,000
AMORTISATION
At 1 April 2023 3,558
Charge for period 2,000
At 30 March 2024 5,558
NET BOOK VALUE
At 30 March 2024 14,442
At 31 March 2023 16,442

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 30 March 2024 4,799
DEPRECIATION
At 1 April 2023 2,183
Charge for period 1,077
At 30 March 2024 3,260
NET BOOK VALUE
At 30 March 2024 1,539
At 31 March 2023 2,616

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 11,402
Other debtors 4,234 17,375
4,234 28,777

PLATINUM HOMECARE 4U LIMITED (REGISTERED NUMBER: 12990350)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 11,124 13,486
Other creditors 4,378 31,359
15,502 44,845

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors - 147,000

9. RELATED PARTY DISCLOSURES

During the period ended 31st March 2024, an intercompany loan of £147,000 owed to VPI Inc Ltd, a company which is controlled by the former director Mr V Patel, was written off.