Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12143140 Mr Sean Ellis Anglia Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12143140 2024-08-31 12143140 2025-08-31 12143140 2024-09-01 2025-08-31 12143140 frs-core:CurrentFinancialInstruments 2025-08-31 12143140 frs-core:Non-currentFinancialInstruments 2025-08-31 12143140 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12143140 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12143140 frs-bus:Micro-entities 2024-09-01 2025-08-31 12143140 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12143140 frs-bus:Director1 2024-09-01 2025-08-31 12143140 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 12143140 2023-08-31 12143140 2024-08-31 12143140 2023-09-01 2024-08-31 12143140 frs-core:CurrentFinancialInstruments 2024-08-31 12143140 frs-core:Non-currentFinancialInstruments 2024-08-31
Platinum Heat & Boiler Services Limited
Financial Statements
For The Year Ended 31 August 2025
Platinum Heat & Boiler Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12143140

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,575 | 20,719
Current assets |  | 88,130 | 61,181
Prepayments and accrued income |  | 764 | 594
Creditors: Amounts Falling Due Within One Year |  | (75,630 ) | (63,973 )
NET CURRENT ASSETS (LIABILITIES) |  | 13,264 | (2,198 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,839 | 18,521
Creditors: Amounts Falling Due After More Than One Year |  | (3,952 ) | (9,107 )
NET ASSETS |  | 25,887 | 9,414
CAPITAL AND RESERVES |  | 25,887 | 9,414

## Notes

1. General Information
Platinum Heat & Boiler Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12143140 . The registered office is C\O Swinton Accountants, Park Farm Business Park, Park Farm Hotel, Norwich Road, Hethersett, Norwich, NR9 3DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Platinum Heat & Boiler Services Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Sean Ellis Director
19th December 2025