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
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
PURPLE BYTES CONSULTANCY LIMITED
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
199,993
192,843
Creditors: amounts falling due within one year
(70,677)
(98,485)
Net current assets
189,819
112,598
Net assets
190,138
113,237
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
PURPLE BYTES CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 December 2021
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
60,503
18,240
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
Taxes and social security
18,038
3,711
Loans from directors
-
19,061
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).