Platinum One Holdings Limited


Acorah Software Products - Accounts Production 13.6.003 false true true 1 March 2022 28 February 2023 28 February 2023 05982898 Mr Jagtar Cheema Mr J Cheema true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05982898 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-02-28 05982898 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-02-28 05982898 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-02-28 05982898 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-03-01 2023-02-28 05982898 frs-core:AllSubsidiaries 2022-03-01 2023-02-28 05982898 frs-core:KeyManagementPersonnel 2022-03-01 2023-02-28 05982898 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-03-01 2023-02-28 05982898 frs-core:OtherRelatedParties 2022-03-01 2023-02-28 05982898 2022-02-28 05982898 2023-02-28 05982898 2022-03-01 2023-02-28 05982898 frs-core:CurrentFinancialInstruments 2023-02-28 05982898 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Registered number: 05982898
Platinum One Holdings Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Brisan Accountancy Ltd
Canada House, First Floor, 20/20 Business Park
Maidstone
Kent
ME16 0LS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05982898
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 28 February 2023 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 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 Jagtar Cheema
Director
22 May 2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Platinum One Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05982898 . The registered office is Canada House, First Floor, 20/20 Business Park, Maidstone, Kent, ME16 0LS.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 March 2022 100
As at 28 February 2023 100
Provision
As at 1 March 2022 -
As at 28 February 2023 -
Net Book Value
As at 28 February 2023 100
As at 1 March 2022 100
5. Share Capital
2023 2022
Allotted, Called up and fully paid 100 100
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr J Cheema by virtue of his ownership of 100% of the issued share capital in the company.
Page 2