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Company Registration No. 11604858 (England and Wales)
Pure Jiujitsu Ltd Unaudited accounts for the year ended 31 October 2023
Pure Jiujitsu Ltd Unaudited accounts Contents
Page
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Pure Jiujitsu Ltd Company Information for the year ended 31 October 2023
Director
Mr Leslie Owusu
Company Number
11604858 (England and Wales)
Registered Office
Unit 2 The Rehearsal Rooms 3 Victoria Road, North Acton London W3 6HU England
Accountants
Benison Solvers Limited 1000 Great West Road Brentford Middlesex TW8 9DW
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Pure Jiujitsu Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
137,622 
148,799 
Current assets
Debtors
41,887 
45,975 
Cash at bank and in hand
22,454 
44,512 
64,341 
90,487 
Creditors: amounts falling due within one year
(161,827)
(212,962)
Net current liabilities
(97,486)
(122,475)
Total assets less current liabilities
40,136 
26,324 
Creditors: amounts falling due after more than one year
(31,019)
(36,574)
Provisions for liabilities
Deferred tax
(2,111)
- 
Net assets/(liabilities)
7,006 
(10,250)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,906 
(10,350)
Shareholders' funds
7,006 
(10,250)
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 July 2024 and were signed on its behalf by
Mr Leslie Owusu Director Company Registration No. 11604858
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Pure Jiujitsu Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Pure Jiujitsu Ltd is a private company, limited by shares, registered in England and Wales, registration number 11604858. The registered office is Unit 2 The Rehearsal Rooms, 3 Victoria Road, North Acton, London, W3 6HU, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3% on straight line method
Plant & machinery
20% on straight line method
Computer equipment
20% on straight line method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
195,868 
Additions
6,756 
At 31 October 2023
202,624 
Depreciation
At 1 November 2022
47,069 
Charge for the year
17,933 
At 31 October 2023
65,002 
Net book value
At 31 October 2023
137,622 
At 31 October 2022
148,799 
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Pure Jiujitsu Ltd Notes to the Accounts for the year ended 31 October 2023
5
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
4,043 
- 
Tax losses carried forward
(1,932)
(9,088)
2,111 
(9,088)
2023 
2022 
£ 
£ 
Provision at start of year
(9,088)
(11,181)
Charged to the profit and loss account
11,199 
2,093 
Provision at end of year
2,111 
(9,088)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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