Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13294365 Mr S Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13294365 2025-03-31 13294365 2026-03-31 13294365 2025-04-01 2026-03-31 13294365 frs-core:CurrentFinancialInstruments 2026-03-31 13294365 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13294365 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13294365 frs-bus:Micro-entities 2025-04-01 2026-03-31 13294365 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13294365 frs-bus:Director1 2025-04-01 2026-03-31 13294365 2024-03-31 13294365 2025-03-31 13294365 2024-04-01 2025-03-31 13294365 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13294365
Platinum Heating & Plumbing (Midlands) Limited
Financial Statements
For The Year Ended 31 March 2026
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 13294365
2026 2025
£ £
Fixed assets 22,740 5,379
Current assets 21,929 18,715
Creditors: Amounts Falling Due Within One Year (43,291 ) (23,008 )
NET CURRENT LIABILITIES (21,362 ) (4,293 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,378 1,086
Accruals and deferred income (925 ) (900 )
NET ASSETS 453 186
CAPITAL AND RESERVES 453 186

Notes

1. General Information
Platinum Heating & Plumbing (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13294365 . The registered office is 14 Victoria Square, Droitwich Spa, Worcestershire, WR9 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2026 2025
£ £
Mr S Stewart 24,500 15,000
Page 0
Page 1
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 S Stewart
Director
22nd June 2026