Acorah Software Products - Accounts Production 16.7.461 false true false 1 April 2024 31 March 2025 31 March 2025 13216084 Lucy Magee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13216084 2024-03-31 13216084 2025-03-31 13216084 2024-04-01 2025-03-31 13216084 frs-core:ShareCapital 2025-03-31 13216084 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13216084 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13216084 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13216084 frs-bus:SmallEntities 2024-04-01 2025-03-31 13216084 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13216084 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13216084 frs-bus:Director1 2024-04-01 2025-03-31 13216084 frs-countries:EnglandWales 2024-04-01 2025-03-31
Registered number: 13216084
Platinum Restoration Flooring Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
VW Taxation Ltd
82a High Street
Cosham
Hampshire
PO6 3AJ
Platinum Restoration Flooring Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Platinum Restoration Flooring Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13216084

| 2025
--- | ---
| Notes | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (980 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (980 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (980 )
NET LIABILITIES |  |  | (980 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (1,080 )
SHAREHOLDERS' FUNDS |  |  | (980)

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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Lucy Magee Director
04/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Platinum Restoration Flooring Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Platinum Restoration Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13216084 . The registered office is 82a High Street, Cosham, Portsmouth, PO6 3AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 980

5. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2