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Company Registration No. 08136047 (England and Wales)
Purespicacity Limited Unaudited accounts for the period from 1 November 2022 to 31 January 2024
Purespicacity Limited Unaudited accounts Contents
Page
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Purespicacity Limited Company Information for the period from 1 November 2022 to 31 January 2024
Director
Ronel Schoeman
Company Number
08136047 (England and Wales)
Registered Office
C/O INTOUCH ACCOUNTING SUITE 1, SECOND F DEANSLEIGH ROAD BOURNEMOUTH DORSET BH7 7DU ENGLAND
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Purespicacity Limited Statement of financial position as at 31 January 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,194 
Current assets
Debtors
- 
17,100 
Cash at bank and in hand
- 
49,059 
- 
66,159 
Creditors: amounts falling due within one year
- 
(24,988)
Net current assets
- 
41,171 
Net assets
- 
42,365 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1)
42,364 
Shareholders' funds
- 
42,365 
For the period ending 31 January 2024 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 her 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 29 July 2024 and were signed on its behalf by
Ronel Schoeman Director Company Registration No. 08136047
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Purespicacity Limited Notes to the Accounts for the period from 1 November 2022 to 31 January 2024
1
Statutory information
Purespicacity Limited is a private company, limited by shares, registered in England and Wales, registration number 08136047. The registered office is C/O INTOUCH ACCOUNTING SUITE 1, SECOND F, DEANSLEIGH ROAD, BOURNEMOUTH, DORSET, BH7 7DU, ENGLAND. The company is in the process of being wound up.
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 period, 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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,791 
Disposals
(1,194)
At 31 January 2024
597 
Depreciation
At 1 November 2022
597 
At 31 January 2024
597 
Net book value
At 31 January 2024
- 
At 31 October 2022
1,194 
5
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
17,100 
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Purespicacity Limited Notes to the Accounts for the period from 1 November 2022 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
VAT
- 
5,879 
Taxes and social security
- 
13,718 
Other creditors
- 
5,391 
- 
24,988 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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