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PLATINUM PICTURES LONDON LIMITED

Registered Number
08221502
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

PLATINUM PICTURES LONDON LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

PETTIT, Terence John

Company Secretary

AURIA ACCOUNTANCY LIMITED

Registered Address

C/O Auria
48 Warwick Street
London
W1B 5AW

Registered Number

08221502 (England and Wales)
PLATINUM PICTURES LONDON LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors324,670-
Cash at bank and on hand3,2004,122
27,8704,122
Creditors amounts falling due within one year4(22,949)(17,544)
Net current assets (liabilities)4,921(13,422)
Total assets less current liabilities4,921(13,422)
Creditors amounts falling due after one year5(2,039)(6,184)
Net assets2,882(19,606)
Capital and reserves
Called up share capital100100
Profit and loss account2,782(19,706)
Shareholders' funds2,882(19,606)
The financial statements were approved and authorised for issue by the Director on 10 July 2025, and are signed on its behalf by:
PETTIT, Terence John
Director
Registered Company No. 08221502
PLATINUM PICTURES LONDON LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Other debtors24,670-
Total24,670-
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,7106,906
Bank borrowings and overdrafts4,1454,145
Taxation and social security11,9944,250
Other creditors-143
Accrued liabilities and deferred income2,1002,100
Total22,94917,544
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts2,0396,184
Total2,0396,184