Purple Armadillo Consulting Limited 08846333 management consultancy false 1 February 2022 08846333 2022-02-01 2023-01-31 08846333 2022-01-31 08846333 2023-01-31 08846333 2021-02-01 2022-01-31 08846333 2021-01-31 08846333 2022-01-31 08846333 frs102-bus:FRS102 2022-02-01 2023-01-31 08846333 frs102-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08846333 frs102-bus:FullAccounts 2022-02-01 2023-01-31 08846333 frs102-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08846333 frs102-core:CurrentFinancialInstruments 2023-01-31 08846333 frs102-core:CurrentFinancialInstruments 2022-01-31 08846333 frs102-core:ShareCapital 2023-01-31 08846333 frs102-core:ShareCapital 2022-01-31 08846333 frs102-core:RetainedEarningsAccumulatedLosses 2023-01-31 08846333 frs102-core:RetainedEarningsAccumulatedLosses 2022-01-31 08846333 frs102-bus:Director1 2022-02-01 2023-01-31 08846333 frs102-core:ToolsEquipment 2022-02-01 2023-01-31 08846333 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-01-31 08846333 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-01-31 08846333 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-02-01 2023-01-31 08846333 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08846333
Purple Armadillo Consulting Limited
Unaudited Accounts
for the year ended
31 January 2023
Purple Armadillo Consulting Limited
Balance Sheet
as at 31 January 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 871 2,308
871 2,308
Current assets
Debtors 0 9,368
Cash at bank and in hand 14,163 20,414
14,163 29,782
Prepayments and accrued income: 17,745 16,900
Creditors: amounts falling due within one year 4 (42,551) (39,663)
Net current assets / (liabilities) (10,643) 7,019
Total assets less current liabilities (9,772) 9,327
Provisions for liabilities (0) (0)
Accruals and deferred income (300) (300)
Total net assets (liabilities) (10,072) 9,027
Capital and reserves
Called up share capital 5 2 2
Profit and loss account (10,074) 9,025
Shareholders' funds (10,072) 9,027

Purple Armadillo Consulting Limited
Balance Sheet
as at 31 January 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr S Barr

Director


Approved by the board on 23 October 2023

Company Number: 08846333 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

17 Burgamot Lane
Comberbach
Northwich
Cheshire
CW9 6PB

Purple Armadillo Consulting Limited
Notes to the Accounts
for the year ended 31 January 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The company is funded by loans from the directors. The directors have considered the next 12 months and due to the directors’ continued support by way of the loans, the directors have considered it appropriate to prepare the financial statements on the going concern basis.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when services are provided.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 25% Straight Line
Pensions
The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 February 2022 9,462 9,462
At 31 January 2023 9,462 9,462
Depreciation
At 1 February 2022 7,154 7,154
Charge for the period 1,437 1,437
At 31 January 2023 8,591 8,591
Net book value
At 31 January 2023 871 871
At 31 January 2022 2,308 2,308

4. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 37,493 39,663
Other creditors 5,058 0
42,551 39,663

5. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
2 (2022: 2) Ordinary 1 shares of £1.00 each 2 2
2 2