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Company Registration No. 15029500 (England and Wales)
Platinum Focus Group Limited Unaudited accounts for the period from 26 July 2023 to 31 July 2024
Platinum Focus Group Limited Unaudited accounts Contents
Page
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Platinum Focus Group Limited Company Information for the period from 26 July 2023 to 31 July 2024
Director
Jonathan Lack
Company Number
15029500 (England and Wales)
Registered Office
New Burlington House 1075 Finchley Road London NW11 0PU England
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Platinum Focus Group Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Debtors
376,650 
Cash at bank and in hand
265,515 
642,165 
Creditors: amounts falling due within one year
(69,325)
Net current assets
572,840 
Total assets less current liabilities
572,840 
Creditors: amounts falling due after more than one year
(568,507)
Net assets
4,333 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,233 
Shareholders' funds
4,333 
For the period ending 31 July 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 22 July 2025 and were signed on its behalf by
Jonathan Lack Director Company Registration No. 15029500
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Platinum Focus Group Limited Notes to the Accounts for the period from 26 July 2023 to 31 July 2024
1
Statutory information
Platinum Focus Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15029500. The registered office is New Burlington House, 1075 Finchley Road, London, NW11 0PU, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
295,595 
Amounts due from group undertakings etc.
9,418 
Other debtors
71,637 
376,650 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
4,432 
Amounts owed to group undertakings and other participating interests
60,000 
Taxes and social security
993 
Loans from directors
1,900 
Accruals
2,000 
69,325 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
568,507 
7
Average number of employees
During the period the average number of employees was 1.
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