Platinum Integrations Limited 31/01/2026 iXBRL

Company registration number: 06967653

Platinum Integrations Limited

Unaudited filleted financial statements

31 January 2026

Platinum Integrations Limited

Contents

Directors and other information

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Platinum Integrations Limited

Directors and other information


	Director	Ms O Molade


	Company number	06967653


	Registered office	80 Strand
		London
		WC2R 0DT

Platinum Integrations Limited

Statement of financial position

31 January 2026

		2026		2025
	Note	£	£	£	£

Current assets
Debtors	4	1,929		986
Cash at bank and in hand		242		859
		_______		_______
		2,171		1,845
Creditors: amounts falling due
within one year	5	( 22,471)		( 18,791)
		_______		_______
Net current liabilities			( 20,300)		( 16,946)
			_______		_______
Total assets less current liabilities			( 20,300)		( 16,946)

			_______		_______
Net liabilities			( 20,300)		( 16,946)
			_______		_______

Capital and reserves
Called up share capital			100		100
Profit and loss account			( 20,400)		( 17,046)
			_______		_______
Shareholders deficit			( 20,300)		( 16,946)
			_______		_______

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 30 September 2026 , and are signed on behalf of the board by:

Ms O Molade

Director

Company registration number: 06967653

Platinum Integrations Limited

Statement of changes in equity

Year ended 31 January 2026

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 February 2024	100	( 13,704)	( 13,604)

Loss for the year		( 3,342)	( 3,342)
	_______	_______	_______
Total comprehensive income for the year	-	( 3,342)	( 3,342)

	_______	_______	_______
At 31 January 2025 and 1 February 2025	100	( 17,046)	( 16,946)

Loss for the year		( 3,354)	( 3,354)
	_______	_______	_______
Total comprehensive income for the year	-	( 3,354)	( 3,354)

	_______	_______	_______
At 31 January 2026	100	( 20,400)	( 20,300)
	_______	_______	_______

Platinum Integrations Limited

Notes to the financial statements

Year ended 31 January 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 80 Strand, London, WC2R 0DT.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

4. Debtors

	2026	2025
	£	£
Trade debtors	636	402
Other debtors	1,293	584
	_______	_______
	1,929	986
	_______	_______

5. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	4,835	4,856
Other creditors	17,636	13,935
	_______	_______
	22,471	18,791
	_______	_______

6. Directors advances, credits and guarantees

	During the year the director entered into the following advances and credits with the company:

2026
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Ms O Molade	( 13,935)	( 3,701)	( 17,636)
		_______	_______	_______

2025
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Ms O Molade	( 11,167)	( 2,768)	( 13,935)
		_______	_______	_______

7. Controlling party

The Company is controlled by its Director by virtue of her shareholding.