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
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
Platelet Services Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
108,498
125,913
Cash at bank and in hand
70,645
40,616
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
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
Platelet Services Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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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.
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
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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
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
At 30 November 2024
98,831
4,966
4,701
108,498
At 30 November 2023
118,304
3,028
4,581
125,913
Platelet Services Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
19,230
176,548
Accrued income and prepayments
46,231
46,074
Other debtors
16,811
7,047
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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
7
Creditors: amounts falling due after more than one year
2024
2023
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Average number of employees
During the year the average number of employees was 6 (2023: 6).