'Here to Help' Platinum Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11957800

'Here to Help' Platinum Services Ltd

Filleted Unaudited Financial Statements

31 March 2025

'Here to Help' Platinum Services Ltd

Accountants and Registered Auditors Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of 'Here to Help' Platinum Services Ltd

Year ended 31 March 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

BURLINSON SHAW & CO Accountants and registered auditors

21 Henrietta Street Batley West Yorkshire WF17 5DN

30 July 2025

'Here to Help' Platinum Services Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	6,829	4,865
	-------	-------

Current assets	88,883	92,431
Prepayments and accrued income	509	–
	--------	--------
	89,392	92,431

Creditors: amounts falling due within one year	54,176	64,068
	--------	--------
Net current assets	35,216	28,363
	--------	--------
Total assets less current liabilities	42,045	33,228

Creditors: amounts falling due after more than one year	3,369	6,622

Provisions for liabilities	1,414	1,414

Accruals and deferred income	6,725	1,350
	--------	--------
	30,537	23,842
	--------	--------

Capital and reserves	30,537	23,842
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 20 (2024: 20 ).

2. Directors' advances, credits and guarantees

At the balance sheet date the Company was owed £Nil by the directors (2024 - £195).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 July 2025 , and are signed on behalf of the board by:

Mrs A Hammond

Director

Company registration number: 11957800

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20-22 Wenlock Road, London, N1 7GU, England.