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Company Registration No. 11099242 (England and Wales)
PURPLE BYTES CONSULTANCY LIMITED Unaudited accounts for the year ended 31 December 2021
PURPLE BYTES CONSULTANCY LIMITED Unaudited accounts Contents
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PURPLE BYTES CONSULTANCY LIMITED Company Information for the year ended 31 December 2021
Director
Ms Vidhya NADARAJAN
Company Number
11099242 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
JSM Accountants and Tax Advisors 98 Godstone Road Kenley Surey CR85AB
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PURPLE BYTES CONSULTANCY LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
319 
639 
Current assets
Debtors
60,503 
18,240 
Cash at bank and in hand
199,993 
192,843 
260,496 
211,083 
Creditors: amounts falling due within one year
(70,677)
(98,485)
Net current assets
189,819 
112,598 
Net assets
190,138 
113,237 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
189,138 
112,237 
Shareholders' funds
190,138 
113,237 
For the year ending 31 December 2021 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2022 and were signed on its behalf by
Ms Vidhya NADARAJAN Director Company Registration No. 11099242
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PURPLE BYTES CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
PURPLE BYTES CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11099242. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2021
1,599 
At 31 December 2021
1,599 
Depreciation
At 1 January 2021
960 
Charge for the year
320 
At 31 December 2021
1,280 
Net book value
At 31 December 2021
319 
At 31 December 2020
639 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
60,503 
18,240 
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PURPLE BYTES CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
46,067 
50,000 
VAT
6,572 
2,560 
Trade creditors
- 
14,433 
Taxes and social security
18,038 
3,711 
Loans from directors
- 
19,061 
Accruals
- 
8,720 
70,677 
98,485 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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