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
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
Platinum Images Limited
Statement of financial position
as at 30 September 2024
Tangible assets
10,242
15,363
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)
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
Platinum Images Limited
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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.
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
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
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
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
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).