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Company Registration No. 11693885 (England and Wales)
Platelet Services Ltd Unaudited accounts for the year ended 30 November 2024
Platelet Services Ltd Unaudited accounts Contents
Page
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Platelet Services Ltd Company Information for the year ended 30 November 2024
Directors
Mr R G Humphries Dr N Dovlatova
Company Number
11693885 (England and Wales)
Registered Office
Biocity Nottingham Pennyfoot Street Nottingham NG1 1GF England
Accountants
Net Accountancy Solutions Limited 12 Harles Acres Hickling Melton Mowbray LEICESTERSHIRE LE14 3AF
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Platelet Services Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
108,498 
125,913 
Current assets
Debtors
93,928 
256,449 
Cash at bank and in hand
70,645 
40,616 
164,573 
297,065 
Creditors: amounts falling due within one year
(62,916)
(135,960)
Net current assets
101,657 
161,105 
Total assets less current liabilities
210,155 
287,018 
Creditors: amounts falling due after more than one year
(3,896)
(10,951)
Net assets
206,259 
276,067 
Capital and reserves
Called up share capital
75 
75 
Capital redemption reserve
25 
25 
Profit and loss account
206,159 
275,967 
Shareholders' funds
206,259 
276,067 
For the year ending 30 November 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 14 April 2025 and were signed on its behalf by
Dr N Dovlatova Director Company Registration No. 11693885
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Platelet Services Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Platelet Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11693885. The registered office is Biocity Nottingham, Pennyfoot Street, Nottingham, NG1 1GF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. It is the companies policy to prorate depreciation in the year of purchase and disposal. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
178,031 
5,885 
7,768 
191,684 
Additions
30,904 
2,973 
1,555 
35,432 
At 30 November 2024
208,935 
8,858 
9,323 
227,116 
Depreciation
At 1 December 2023
59,727 
2,857 
3,187 
65,771 
Charge for the year
50,377 
1,035 
1,435 
52,847 
At 30 November 2024
110,104 
3,892 
4,622 
118,618 
Net book value
At 30 November 2024
98,831 
4,966 
4,701 
108,498 
At 30 November 2023
118,304 
3,028 
4,581 
125,913 
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Platelet Services Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,656 
26,780 
Trade debtors
19,230 
176,548 
Accrued income and prepayments
46,231 
46,074 
Other debtors
16,811 
7,047 
93,928 
256,449 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,005 
7,005 
Trade creditors
11,277 
13,755 
Taxes and social security
6,097 
42,199 
Other creditors
22,079 
11,646 
Accruals
16,458 
61,355 
62,916 
135,960 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,896 
10,951 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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