IRIS Accounts Production v24.1.0.578 04770196 Board of Directors Board of Directors 1.10.22 30.9.23 30.9.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047701962022-09-30047701962023-09-30047701962022-10-012023-09-30047701962021-09-30047701962021-10-012022-09-30047701962022-09-3004770196ns15:EnglandWales2022-10-012023-09-3004770196ns14:PoundSterling2022-10-012023-09-3004770196ns10:Director12022-10-012023-09-3004770196ns10:Director22022-10-012023-09-3004770196ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3004770196ns10:SmallEntities2022-10-012023-09-3004770196ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3004770196ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3004770196ns10:SmallCompaniesRegimeForAccounts2022-10-012023-09-3004770196ns10:FullAccounts2022-10-012023-09-300477019612022-10-012023-09-3004770196ns10:CompanySecretary12022-10-012023-09-3004770196ns10:RegisteredOffice2022-10-012023-09-3004770196ns5:CurrentFinancialInstruments2023-09-3004770196ns5:CurrentFinancialInstruments2022-09-3004770196ns5:Non-currentFinancialInstruments2023-09-3004770196ns5:Non-currentFinancialInstruments2022-09-3004770196ns5:ShareCapital2023-09-3004770196ns5:ShareCapital2022-09-3004770196ns5:RetainedEarningsAccumulatedLosses2023-09-3004770196ns5:RetainedEarningsAccumulatedLosses2022-09-3004770196ns5:NetGoodwill2022-10-012023-09-3004770196ns5:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3004770196ns5:ShortLeaseholdAssetsns5:LandBuildings2022-10-012023-09-3004770196ns5:FurnitureFittings2022-10-012023-09-3004770196ns5:ComputerEquipment2022-10-012023-09-3004770196ns5:NetGoodwill2022-09-3004770196ns5:NetGoodwill2023-09-3004770196ns5:NetGoodwill2022-09-3004770196ns5:ShortLeaseholdAssetsns5:LandBuildings2022-09-3004770196ns5:FurnitureFittings2022-09-3004770196ns5:MotorVehicles2022-09-3004770196ns5:ComputerEquipment2022-09-3004770196ns5:MotorVehicles2022-10-012023-09-3004770196ns5:ShortLeaseholdAssetsns5:LandBuildings2023-09-3004770196ns5:FurnitureFittings2023-09-3004770196ns5:MotorVehicles2023-09-3004770196ns5:ComputerEquipment2023-09-3004770196ns5:ShortLeaseholdAssetsns5:LandBuildings2022-09-3004770196ns5:FurnitureFittings2022-09-3004770196ns5:MotorVehicles2022-09-3004770196ns5:ComputerEquipment2022-09-3004770196ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3004770196ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-3004770196ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2023-09-3004770196ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2022-09-30
REGISTERED NUMBER: 04770196 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Pure Creative Marketing Limited

Pure Creative Marketing Limited (Registered number: 04770196)

Contents of the Financial Statements
for the Year Ended 30 September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pure Creative Marketing Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: G Dooley
T Illingworth





SECRETARY: T Illingworth





REGISTERED OFFICE: Horley Green House
Horley Green Road
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 04770196 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Pure Creative Marketing Limited (Registered number: 04770196)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 192,284 61,689
192,284 61,689

CURRENT ASSETS
Debtors 6 538,712 308,721
Cash at bank 84,583 121,512
623,295 430,233
CREDITORS
Amounts falling due within one year 7 434,732 196,803
NET CURRENT ASSETS 188,563 233,430
TOTAL ASSETS LESS CURRENT
LIABILITIES

380,847

295,119

CREDITORS
Amounts falling due after more than one year 8 152,714 95,879
NET ASSETS 228,133 199,240

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 228,033 199,140
SHAREHOLDERS' FUNDS 228,133 199,240

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Pure Creative Marketing Limited (Registered number: 04770196)

Balance Sheet - continued
30 September 2023


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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by:




G Dooley - Director



T Illingworth - Director


Pure Creative Marketing Limited (Registered number: 04770196)

Notes to the Financial Statements
for the Year Ended 30 September 2023


1. STATUTORY INFORMATION

Pure Creative Marketing Limited 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 the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvement to Property - 10% on cost
Fixtures and Fittings - 15% on reducing balance
Computer Equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Pure Creative Marketing Limited (Registered number: 04770196)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 31 (2022 - 32 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2022
and 30 September 2023 22,251
AMORTISATION
At 1 October 2022
and 30 September 2023 22,251
NET BOOK VALUE
At 30 September 2023 -
At 30 September 2022 -

5. TANGIBLE FIXED ASSETS
Improvement Fixtures
to and Motor Computer
Property Fittings vehicles Equipment Totals
£    £    £    £    £   
COST
At 1 October 2022 74,342 54,117 89,500 177,937 395,896
Additions - - 199,395 - 199,395
At 30 September 2023 74,342 54,117 288,895 177,937 595,291
DEPRECIATION
At 1 October 2022 74,342 44,131 47,095 168,639 334,207
Charge for year - 1,498 60,450 6,852 68,800
At 30 September 2023 74,342 45,629 107,545 175,491 403,007
NET BOOK VALUE
At 30 September 2023 - 8,488 181,350 2,446 192,284
At 30 September 2022 - 9,986 42,405 9,298 61,689

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 528,719 298,728
Prepayments 9,993 9,993
538,712 308,721

Pure Creative Marketing Limited (Registered number: 04770196)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade Creditors 44,794 46,227
Tax 80,241 43,729
Social security and other taxes 15,252 18,894
VAT 76,346 67,424
Prepaid Income 48,025 -
Directors' loan accounts 96,301 1,597
Accrued Expenses 73,773 18,932
434,732 196,803

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans 60,515 85,005
Hire purchase contracts 92,199 10,874
152,714 95,879

9. RELATED PARTY DISCLOSURES

No party has ultimate control of the company.