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Company Registration No. 04272185 (England and Wales)
Platinum Images Limited Unaudited accounts for the year ended 30 September 2024
Platinum Images Limited Unaudited accounts Contents
Page
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Platinum Images Limited Company Information for the year ended 30 September 2024
Directors
David Wright Sonia Wright
Company Number
04272185 (England and Wales)
Registered Office
19 Rowan Crescent Leeds West Yorkshire LS16 7FN England
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Platinum Images Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,242 
15,363 
Current assets
Cash at bank and in hand
(2,274)
(4,030)
Creditors: amounts falling due within one year
(928)
(1,175)
Net current liabilities
(3,202)
(5,205)
Total assets less current liabilities
7,040 
10,158 
Creditors: amounts falling due after more than one year
(4,656)
(6,652)
Net assets
2,384 
3,506 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,382 
3,504 
Shareholders' funds
2,384 
3,506 
For the year ending 30 September 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 22 May 2025 and were signed on its behalf by
David Wright Director Company Registration No. 04272185
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Platinum Images Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Platinum Images Limited is a private company, limited by shares, registered in England and Wales, registration number 04272185. The registered office is 19 Rowan Crescent, Leeds, West Yorkshire, LS16 7FN, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
52,893 
22,898 
75,791 
At 30 September 2024
52,893 
22,898 
75,791 
Depreciation
At 1 October 2023
37,530 
22,898 
60,428 
Charge for the year
5,121 
- 
5,121 
At 30 September 2024
42,651 
22,898 
65,549 
Net book value
At 30 September 2024
10,242 
- 
10,242 
At 30 September 2023
15,363 
- 
15,363 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
928 
1,175 
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Platinum Images Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,656 
6,652 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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