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Company Registration No. 14023945 (England and Wales)
PURPLE JAY SOFTWARE LTD Unaudited accounts for the period from 4 April 2022 to 30 April 2023
PURPLE JAY SOFTWARE LTD Unaudited accounts Contents
Page
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PURPLE JAY SOFTWARE LTD Company Information for the period from 4 April 2022 to 30 April 2023
Director
Jarrod John Ayling
Company Number
14023945 (England and Wales)
Registered Office
34 WAVENEY AVENUE LONDON SE15 3UE ENGLAND
Accountants
Relax Tax Limited 5 Central Parade Station Road Sidcup Kent DA15 7DH
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PURPLE JAY SOFTWARE LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
70,640 
Current assets
Debtors
3,902 
Cash at bank and in hand
22,313 
26,215 
Creditors: amounts falling due within one year
(101,078)
Net current liabilities
(74,863)
Net liabilities
(4,223)
Capital and reserves
Called up share capital
100 
Profit and loss account
(4,323)
Shareholders' funds
(4,223)
For the period ending 30 April 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 12 February 2024 and were signed on its behalf by
Jarrod John Ayling Director Company Registration No. 14023945
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PURPLE JAY SOFTWARE LTD Notes to the Accounts for the period from 4 April 2022 to 30 April 2023
1
Statutory information
PURPLE JAY SOFTWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14023945. The registered office is 34 WAVENEY AVENUE, LONDON, SE15 3UE, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 4 April 2022
- 
Additions
70,640 
At 30 April 2023
70,640 
Amortisation
At 4 April 2022
- 
At 30 April 2023
- 
Net book value
At 30 April 2023
70,640 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
3,902 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
260 
Other creditors
83,200 
Loans from directors
17,618 
101,078 
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PURPLE JAY SOFTWARE LTD Notes to the Accounts for the period from 4 April 2022 to 30 April 2023
7
Average number of employees
During the period the average number of employees was 0.
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