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REGISTERED NUMBER: 07930650 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

PURE POTENTIAL DEVELOPMENT LTD

PURE POTENTIAL DEVELOPMENT LTD (REGISTERED NUMBER: 07930650)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PURE POTENTIAL DEVELOPMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2023







DIRECTORS: Mrs O Merritt
N Merritt





REGISTERED OFFICE: Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX





REGISTERED NUMBER: 07930650 (England and Wales)





ACCOUNTANTS: Traviss & Co Ltd
Chartered Certified Accountants
Newtown House
38 Newtown Road
Liphook
Hampshire
GU30 7DX

PURE POTENTIAL DEVELOPMENT LTD (REGISTERED NUMBER: 07930650)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,196 2,528

CURRENT ASSETS
Debtors 5 11,447 30,481
Cash at bank and in hand 185,893 162,463
197,340 192,944
CREDITORS
Amounts falling due within one year 6 66,959 70,074
NET CURRENT ASSETS 130,381 122,870
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,577

125,398

PROVISIONS FOR LIABILITIES 417 480
NET ASSETS 132,160 124,918

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 132,159 124,917
SHAREHOLDERS' FUNDS 132,160 124,918

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

PURE POTENTIAL DEVELOPMENT LTD (REGISTERED NUMBER: 07930650)

BALANCE SHEET - continued
31 March 2023



The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by:





Mrs O Merritt - Director


PURE POTENTIAL DEVELOPMENT LTD (REGISTERED NUMBER: 07930650)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2023


1. STATUTORY INFORMATION

Pure Potential Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022 7,343
Additions 2,192
At 31 March 2023 9,535
DEPRECIATION
At 1 April 2022 4,815
Charge for year 2,524
At 31 March 2023 7,339
NET BOOK VALUE
At 31 March 2023 2,196
At 31 March 2022 2,528

PURE POTENTIAL DEVELOPMENT LTD (REGISTERED NUMBER: 07930650)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,257 26,700
Other debtors 4,190 3,781
11,447 30,481

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 3,190 65
Taxation and social security 20,827 27,096
Other creditors 42,942 42,913
66,959 70,074