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Company Registration No. 13870068 (England and Wales)
The Pure Holding Group Limited Unaudited accounts for the period from 25 January 2022 to 31 March 2023
The Pure Holding Group Limited Unaudited accounts Contents
Page
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The Pure Holding Group Limited Company Information for the period from 25 January 2022 to 31 March 2023
Director
Joshua Saul
Company Number
13870068 (England and Wales)
Registered Office
1 Royal Exchange London EC3V 3DG England
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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The Pure Holding Group Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Investments
30,042 
Current assets
Debtors
4,363,800 
Cash at bank and in hand
24,029 
4,387,829 
Creditors: amounts falling due within one year
(3,150,373)
Net current assets
1,237,456 
Net assets
1,267,498 
Capital and reserves
Called up share capital
200 
Profit and loss account
1,267,298 
Shareholders' funds
1,267,498 
For the period ending 31 March 2023 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 23 October 2023 and were signed on its behalf by
Joshua Saul Director Company Registration No. 13870068
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The Pure Holding Group Limited Notes to the Accounts for the period from 25 January 2022 to 31 March 2023
1
Statutory information
The Pure Holding Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13870068. The registered office is 1 Royal Exchange, London, EC3V 3DG, England.
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 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.
Investments in subsidiaries
Investments in subsidiary companies are included at cost less provisions for impairment. Financial assets are valued at amortised cost.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 25 January 2022
- 
Additions
30,042 
Valuation at 31 March 2023
30,042 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
1,538,800 
Amounts falling due after more than one year
Other debtors
2,825,000 
6
Creditors: amounts falling due within one year
2023 
£ 
Amounts owed to group undertakings and other participating interests
3,122,859 
Taxes and social security
27,514 
3,150,373 
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The Pure Holding Group Limited Notes to the Accounts for the period from 25 January 2022 to 31 March 2023
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
Shares issued during the period:
200 Ordinary shares of £1 each
200 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Cash advances and repayments
- 
678,800 
- 
678,800 
- 
678,800 
- 
678,800 
9
Average number of employees
During the period the average number of employees was 1.
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