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Company Registration No. 11188124 (England and Wales)
Platinum VA Ltd Unaudited accounts for the year ended 28 February 2025
Platinum VA Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Platinum VA Ltd Company Information for the year ended 28 February 2025
Director
Jennifer Butler
Company Number
11188124 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
- 3 -
Platinum VA Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
224
493
Current assets
Debtors
5
3,603
3,448
Cash at bank and in hand
6,417
3,326
10,020
6,774
Creditors: amounts falling due within one year
6
(6,652)
(5,694)
Net current assets
3,368
1,080
Net assets
3,592
1,573
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,591
1,572
Shareholders' funds
3,592
1,573
For the year ending 28 February 2025 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 her 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 2 September 2025 and were signed on its behalf by
Jennifer Butler Director Company Registration No. 11188124
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Platinum VA Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Platinum VA Ltd is a private company, limited by shares, registered in England and Wales, registration number 11188124. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
807
At 28 February 2025
807
Depreciation
At 1 March 2024
314
Charge for the year
269
At 28 February 2025
583
Net book value
At 28 February 2025
224
At 29 February 2024
493
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,434
3,286
Accrued income and prepayments
169
162
3,603
3,448
- 5 -
Platinum VA Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,396
3,106
Loans from directors
2,476
2,076
Accruals
780
512
6,652
5,694
7
Transactions with related parties
The director loan of £2,475.56 is money advanced to the Company by the Directors as at 28 February 2025. The loan is unsecured and interest free. The loan is repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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