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Company Registration No. 14341892 (England and Wales)
Platinum Integrated Healthcare Services Ltd Unaudited accounts for the year ended 30 September 2024
Platinum Integrated Healthcare Services Ltd Unaudited accounts Contents
Page
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Platinum Integrated Healthcare Services Ltd Company Information for the year ended 30 September 2024
Director
Morenike Abidemi Olaniji
Company Number
14341892 (England and Wales)
Registered Office
28 Eastdown Park London London SE13 5HS England
Accountants
Alex & Co 183B Waller Road London SE14 5LX
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Platinum Integrated Healthcare Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
697 
296 
Creditors: amounts falling due within one year
(1,166)
(546)
Net current liabilities
(469)
(250)
Net liabilities
(469)
(250)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(569)
(350)
Shareholders' funds
(469)
(250)
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 director acknowledges his 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 and authorised for issue on 26 June 2025 and were signed on its behalf by
Morenike Abidemi Olaniji Director Company Registration No. 14341892
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Platinum Integrated Healthcare Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Platinum Integrated Healthcare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14341892. The registered office is 28 Eastdown Park, London, London, SE13 5HS, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year-end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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Platinum Integrated Healthcare Services Ltd Notes to the Accounts for the year ended 30 September 2024
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
866 
246 
Accruals
300 
300 
1,166 
546 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Transactions with related parties
The company operates from the director's principal private residence. £100 per month was charged as Rent for use of residence as office for the company.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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