Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 13170451 Mr David Moore Mrs Beverley Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13170451 2025-06-30 13170451 2026-06-30 13170451 2025-07-01 2026-06-30 13170451 frs-core:ComputerEquipment 2026-06-30 13170451 frs-core:ComputerEquipment 2025-07-01 2026-06-30 13170451 frs-core:ComputerEquipment 2025-06-30 13170451 frs-core:ShareCapital 2026-06-30 13170451 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 13170451 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 13170451 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 13170451 frs-bus:SmallEntities 2025-07-01 2026-06-30 13170451 frs-bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 13170451 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 13170451 frs-bus:OrdinaryShareClass1 2025-07-01 2026-06-30 13170451 frs-bus:OrdinaryShareClass1 2026-06-30 13170451 frs-bus:Director1 2025-07-01 2026-06-30 13170451 frs-bus:Director2 2025-07-01 2026-06-30 13170451 frs-countries:EnglandWales 2025-07-01 2026-06-30 13170451 2024-06-30 13170451 2025-06-30 13170451 2024-07-01 2025-06-30 13170451 frs-core:ShareCapital 2025-06-30 13170451 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 13170451 frs-bus:OrdinaryShareClass1 2024-07-01 2025-06-30
Platinum Soul Limited
Financial Statements
For The Year Ended 30 June 2026
Platinum Soul Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—5

Page 1
Platinum Soul Limited
Accountants' Report
For The Year Ended 30 June 2026
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Platinum Soul Limited For The Year Ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Platinum Soul Limited For The Year Ended 30 June 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Platinum Soul Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Platinum Soul Limited and state those matters that we have agreed to state to the directors of Platinum Soul Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Platinum Soul Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Platinum Soul Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Platinum Soul Limited . You consider that Platinum Soul Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Platinum Soul Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

10 August 2026

Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Platinum Soul Limited
Statement of Financial Position
As At 30 June 2026
Statement of Financial Position
Registered number: 13170451

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible assets | 4 |  | 508 |  | 758
|  |  | 508 |  | 758
CURRENT ASSETS
Debtors |  | 363 |  | 323 |
Cash at bank and in hand |  | 14,973 |  | 14,891 |
|  | 15,336 |  | 15,214 |
Creditors: Amounts Falling Due Within One Year |  | (13,176 ) |  | (10,729 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,160 |  | 4,485
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,668 |  | 5,243
NET ASSETS |  |  | 2,668 |  | 5,243
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Income Statement |  |  | 2,568 |  | 5,143
SHAREHOLDERS' FUNDS |  |  | 2,668 |  | 5,243

Page 2
Page 3
Platinum Soul Limited
Statement of Financial Position (continued)
As At 30 June 2026
For the year ending 30 June 2026 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 Income Statement.
On behalf of the board

Mr David Moore Director
10 August 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Platinum Soul Limited
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
Platinum Soul Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13170451 . The registered office is 8 Montgomerie Close, Powick, Worcester, Worcestershire, WR2 4QW.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer equipment | 33% reducing balance

2.4. Financial Instruments
The company’s financial instruments comprise basic financial assets and liabilities, including cash at bank, debtor balances and creditor balances. These are initially recognised at transaction price and subsequently measured at amortised cost. The company does not hold or issue any complex financial instruments.
2.5. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 4
Page 5
Platinum Soul Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2026
4. Tangible assets

| Computer equipment
--- | ---
| £
Cost
As at 1 July 2025 | 2,050
As at 30 June 2026 | 2,050
Depreciation
As at 1 July 2025 | 1,292
Provided during the period | 250
As at 30 June 2026 | 1,542
Net Book Value
As at 30 June 2026 | 508
As at 1 July 2025 | 758

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

Page 5