Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13294365 Mr S Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13294365 2024-03-31 13294365 2025-03-31 13294365 2024-04-01 2025-03-31 13294365 frs-core:CurrentFinancialInstruments 2025-03-31 13294365 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13294365 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13294365 frs-bus:Micro-entities 2024-04-01 2025-03-31 13294365 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13294365 frs-bus:Director1 2024-04-01 2025-03-31 13294365 2023-03-31 13294365 2024-03-31 13294365 2023-04-01 2024-03-31 13294365 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13294365
Platinum Heating & Plumbing (Midlands) Limited
Financial Statements
For The Year Ended 31 March 2025
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 13294365
2025 2024
£ £
Fixed assets 5,379 7,172
Current assets 18,715 43,600
Creditors: Amounts Falling Due Within One Year (23,008 ) (45,418 )
NET CURRENT LIABILITIES (4,293 ) (1,818 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,086 5,354
Accruals and deferred income (900 ) (900 )
NET ASSETS 186 4,454
CAPITAL AND RESERVES 186 4,454

Notes

1. General Information
Platinum Heating & Plumbing (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13294365 . The registered office is 14 Victoria Square, Droitwich Spa, Worcestershire, WR9 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr S Stewart 15,000 27,000
Page 0
Page 1
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.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr S Stewart
Director
23rd September 2025