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Violet Communications Limited
Registered Number:13981898
For the period ended 31 December 2023
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the period ended 31 December 2023
Violet Communications Limited
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 9
Notes to the Financial Statements
3
For the period ended 31 December 2023
Violet Communications Limited
Company Information
Christopher Mitchell
Directors
Jack William Mitchell
Julie Mitchell
Company
Secretary
13981898
Registered Number
59, Kimpton Close
Registered Office
Hemel Hempstead
Herts
HP2 7PW
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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4
For the period ended 31 December 2023
Violet Communications Limited
Directors' Report
The directors present their report and financial statements for the period ended 31
December 2023.
Principal activities
The principal activity of the company continued to be that of
Directors
The directors who served the company throughout the period were as follows:
Christopher Mitchell
Jack William Mitchell
Julie Mitchell Secretary
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
11 January 2024
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5
For the period ended 31 December 2023
Violet Communications Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation
of the financial statements for the period ended 31 December 2023 and you consider that
the company is exempt from an audit under the Companies Act 2006. In accordance with
your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information
and explanations supplied to us.
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
Date:
09 January 2024
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6
For the period ended 31 December 2023
Violet Communications Limited
Income Statement
2023
£
2023
£
Turnover
38,994
7,126
7,126
Gross profit
38,994
Administrative expenses
(32,687)
(45,148)
Operating profit
6,307
(38,022)
6,307
(38,022)
Profit before taxation
6,307
Profit for the financial period
(38,022)
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7
Registered Number :
13981898
As at 31 December 2023
Violet Communications Limited
Statement of Financial Position
£
£
2023
2023
Notes
Fixed assets
Property, plant and equipment
3,828
2,492
2
3,828
2,492
Current assets
480
Cash and cash equivalents
1,485
1,485
480
Trade and other payables: amounts falling due
within one year
(1,094)
(865)
3
(614)
620
Net current assets
Total assets less current liabilities
4,448
1,878
Trade and other payables: amounts falling due
after more than one year
(39,800)
(36,063)
4
(31,615)
Net liabilities
(37,922)
Capital and reserves
Called up share capital
100
100
Retained earnings
(31,715)
(38,022)
(31,615)
(37,922)
Shareholders' funds
For the period ended 31 December 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 of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Christopher Mitchell
These financial statements were approved and authorised for issue by the Board on 11 January 2024 and were signed by:
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8
Registered Number :
13981898
For the period ended 31 December 2023
Violet Communications Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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9
For the period ended 31 December 2023
Violet Communications Limited
Statement of Changes in Equity
Share
Capital
Retained
earnings
Total
£
£
£
Balance at 16 March 2022
-
-
-
Share issue during the period
100
100
(38,022)
(38,022)
Loss for the period
Balance at 28 February 2023 and 01 March 2023
(37,922)
(38,022)
100
6,307
6,307
Profit/Loss for the period
Balance at 31 December 2023
100
(31,715)
(31,615)
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10
For the period ended 31 December 2023
Violet Communications Limited
Notes to the Financial Statements
Statutory Information
Violet Communications Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 13981898.
Registered address:
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 March 2023
3,115
2,448
Additions
At 31 December 2023
5,563
Provision for depreciation and impair
ment
At 01 March 2023
623
Charge for period
1,112
At 31 December 2023
1,735
At 31 December 2023
Net book value
3,828
At 28 February 2023
2,492
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11
For the period ended 31 December 2023
Violet Communications Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2023
£
£
Taxation and social security
190
514
Other creditors
675
580
865
1,094
4. Trade and other payables: amounts falling due after more than one year
2023
2023
£
£
Other creditors
36,063
39,800
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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