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REGISTERED NUMBER: 14301697 (England and Wales)











Cessation Financial Statements

for the Period

1 September 2023 to 31 May 2024

for

PUR SANG CONSULTING LTD

PUR SANG CONSULTING LTD (REGISTERED NUMBER: 14301697)






Contents of the Financial Statements
for the Period 1 September 2023 to 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PUR SANG CONSULTING LTD

Company Information
for the Period 1 September 2023 to 31 May 2024







DIRECTOR: Mr P J Kear





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 14301697 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

PUR SANG CONSULTING LTD (REGISTERED NUMBER: 14301697)

Balance Sheet
31 May 2024

31.5.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 272

CURRENT ASSETS
Debtors 5 1,219 809
Cash at bank 7,636 48,777
8,855 49,586
CREDITORS
Amounts falling due within one year 6 5,258 37,504
NET CURRENT ASSETS 3,597 12,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,597

12,354

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 3,497 12,254
SHAREHOLDERS' FUNDS 3,597 12,354

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 27 August 2024 and were signed by:





Mr P J Kear - Director


PUR SANG CONSULTING LTD (REGISTERED NUMBER: 14301697)

Notes to the Financial Statements
for the Period 1 September 2023 to 31 May 2024

1. STATUTORY INFORMATION

Pur Sang Consulting Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the period 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 period 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.

Going concern
The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future and therefore used the going concern basis in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

PUR SANG CONSULTING LTD (REGISTERED NUMBER: 14301697)

Notes to the Financial Statements - continued
for the Period 1 September 2023 to 31 May 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2023 363
Disposals (363 )
At 31 May 2024 -
DEPRECIATION
At 1 September 2023 91
Eliminated on disposal (91 )
At 31 May 2024 -
NET BOOK VALUE
At 31 May 2024 -
At 31 August 2023 272

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.8.23
£    £   
Tax 773 -
VAT 446 809
1,219 809

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.8.23
£    £   
Tax - 4,915
Directors' current accounts 3,691 1,610
Accruals and deferred income 1,567 30,979
5,258 37,504

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.8.23
value: £    £   
100 A Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in creditors due within one year is £3,691 (2023: £1,610), due and payable to the director. The amount is interest free and repayable on demand