Acorah Software Products - Accounts Production 19.3.600 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 13656121 Mr Robert Leach Mrs Charlotte Leach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13656121 2024-10-31 13656121 2025-10-31 13656121 2024-11-01 2025-10-31 13656121 frs-core:CurrentFinancialInstruments 2025-10-31 13656121 frs-core:ShareCapital 2025-10-31 13656121 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 13656121 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13656121 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13656121 frs-bus:SmallEntities 2024-11-01 2025-10-31 13656121 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13656121 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13656121 frs-bus:Director1 2024-11-01 2025-10-31 13656121 frs-bus:Director2 2024-11-01 2025-10-31 13656121 frs-countries:EnglandWales 2024-11-01 2025-10-31 13656121 2023-10-31 13656121 2024-10-31 13656121 2023-11-01 2024-10-31 13656121 frs-core:CurrentFinancialInstruments 2024-10-31 13656121 frs-core:ShareCapital 2024-10-31 13656121 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 13656121
Platinau Ltd
Financial Statements
For The Year Ended 31 October 2025
Paul Costello Acccountancy Ltd.
Penycastell Farm Bryn
Port Talbot
Neath Port Talbot
SA13 2PY
Platinau Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Platinau Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13656121

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 90,000 |  | 90,000
|  |  | 90,000 |  | 90,000
CURRENT ASSETS
Debtors | 5 | 376 |  | 376 |
|  | 376 |  | 376 |
Creditors: Amounts Falling Due Within One Year | 6 | (91,975 ) |  | (91,975 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (91,599 ) |  | (91,599 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,599 ) |  | (1,599 )
NET LIABILITIES |  |  | (1,599 ) |  | (1,599 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (1,601 ) |  | (1,601 )
SHAREHOLDERS' FUNDS |  |  | (1,599) |  | (1,599)

Page 1
Page 2
Platinau Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mr Robert Leach Director
29/07/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Platinau Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Platinau Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13656121 . The registered office is 42 Mansel Street, Swansea, SA1 5SW.
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.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 November 2024 and 31 October 2025 | 90,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 376 |  | 376

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 900 |  | 900
Directors' loan accounts | 91,075 |  | 91,075
| 91,975 |  | 91,975

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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