Purple Monkey Consulting Ltd Filleted Accounts Cover
Purple Monkey Consulting Ltd
Company No. 13366011
Unaudited Accounts
31 October 2023
Purple Monkey Consulting Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
13366011
2023
2022
£
£
Fixed assets
15,3723,132
Current assets
1,71440,635
Creditors: Amounts falling due within one year
(2,752)
(20,336)
Net current assets
(1,038)
20,299
Total assets less current liabilities
14,33423,431
Accruals and deferred income
(2,000)
-
12,33423,431
Capital and reserves
12,334
23,431
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Its registered number is:
13366011
Its registered office is:
5 Birch Tree View
Lightwater
Surrey
GU18 5TZ
For the period ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 January 2024 and signed on its behalf by:
C. Alford - Director
Purple Monkey Consulting Ltd1336601131 October 202301 May 2022false21 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was . 133660112022-05-012023-10-31133660112023-10-31133660112022-04-3013366011core:WithinOneYear2023-10-3113366011core:WithinOneYear2022-04-30133660112021-04-292022-04-3013366011bus:RegisteredOffice2022-05-012023-10-31133660112022-05-0113366011bus:Micro-entities2022-05-012023-10-3113366011bus:FullAccounts2022-05-012023-10-3113366011bus:AuditExempt-NoAccountantsReport2022-05-012023-10-3113366011bus:Director12022-05-012023-10-3113366011bus:PrivateLimitedCompanyLtd2022-05-012023-10-31iso4217:GBPxbrli:pure