2023-09-012024-08-312024-08-31false07491526Purple Chilli Marketing 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Purple Chilli Marketing Limited

Registered Number
07491526
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

Purple Chilli Marketing Limited
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Mrs S W Milner

Registered Address

7 Alma Close
Kirk Ella
HU10 7LH

Registered Number

07491526 (England and Wales)
Purple Chilli Marketing Limited
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,371708
1,371708
Current assets
Debtors43,7373,697
Cash at bank and on hand22,31322,327
26,05026,024
Creditors amounts falling due within one year5(17,881)(7,816)
Net current assets (liabilities)8,16918,208
Total assets less current liabilities9,54018,916
Creditors amounts falling due after one year6-(286)
Provisions for liabilities8(260)(135)
Net assets9,28018,495
Capital and reserves
Called up share capital11
Profit and loss account9,27918,494
Shareholders' funds9,28018,495
The financial statements were approved and authorised for issue by the Director on 18 September 2024, and are signed on its behalf by:
Mrs S W Milner
Director
Registered Company No. 07491526
Purple Chilli Marketing Limited
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 September 233,4033,403
Additions1,1461,146
At 31 August 244,5494,549
Depreciation and impairment
At 01 September 232,6952,695
Charge for year483483
At 31 August 243,1783,178
Net book value
At 31 August 241,3711,371
At 31 August 23708708
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,6853,556
Prepayments and accrued income52141
Total3,7373,697
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7,055-
Amounts owed to related parties2,9971,511
Taxation and social security6,9005,337
Finance lease and HP contracts286429
Accrued liabilities and deferred income643539
Total17,8817,816
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. The overall carrying value of the loan as at the year-end is £286 (2023 £715).
6.Creditors: amounts due after one year

2024

2023

££
Other creditors-286
Total-286
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. The overall carrying value of the loan as at the year-end is £286 (2023 £715).
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts-286
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)260135
Total260135