Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14766330 Mr Kieran Atkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14766330 2025-03-31 14766330 2026-03-31 14766330 2025-04-01 2026-03-31 14766330 frs-core:CurrentFinancialInstruments 2026-03-31 14766330 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14766330 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14766330 frs-bus:Micro-entities 2025-04-01 2026-03-31 14766330 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14766330 frs-bus:Director1 2025-04-01 2026-03-31 14766330 frs-bus:Director1 2025-03-31 14766330 frs-bus:Director1 2026-03-31 14766330 2024-03-31 14766330 2025-03-31 14766330 2024-04-01 2025-03-31 14766330 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14766330
Platinum Maintenance And Construction Limited
Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 14766330
2026 2025
£ £
Fixed assets 66,806 54,161
Current assets 131,423 143,586
Prepayments and accrued income 5,715 11,117
Creditors: Amounts Falling Due Within One Year (52,378 ) (105,565 )
NET CURRENT ASSETS 84,760 49,138
TOTAL ASSETS LESS CURRENT LIABILITIES 151,566 103,299
Accruals and deferred income (4,291 ) (5,426 )
NET ASSETS 147,275 97,873
CAPITAL AND RESERVES 147,275 97,873

Notes

1. General Information
Platinum Maintenance And Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14766330 . The registered office is 924 Ecclesall Road, Sheffield, South Yorkshire, S11 8TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Kieran Atkins - 9,844 - - 9,844
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2026 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 Kieran Atkins
Director
2 June 2026