1 February 2023 false No description of principal activity Taxfiler 2024.5 12409645business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124096452023-01-31 124096452023-02-012024-01-31 12409645business:AuditExemptWithAccountantsReport2023-02-012024-01-31 12409645business:FilletedAccounts2023-02-012024-01-31 124096452024-01-31 12409645business:Director12023-02-012024-01-31 12409645business:RegisteredOffice2023-02-012024-01-31 124096452023-01-31 12409645core:WithinOneYear2024-01-31 12409645core:WithinOneYear2023-01-31 12409645core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12409645core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 12409645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12409645core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12409645core:PreviouslyStatedAmount2024-01-31 12409645core:PreviouslyStatedAmount2023-01-31 12409645business:SmallEntities2023-02-012024-01-31 12409645countries:EnglandWales2023-02-012024-01-31 12409645core:ComputerEquipment2023-02-012024-01-31 12409645core:ComputerEquipment2023-01-31 12409645core:ComputerEquipment2024-01-31 124096452022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12409645 (England and Wales)
Terra Purus Ltd Unaudited accounts for the year ended 31 January 2024
Terra Purus Ltd Unaudited accounts Contents
Page
- 2 -
Terra Purus Ltd Company Information for the year ended 31 January 2024
Director
Mr Robert Daniel Galster
Company Number
12409645 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ United Kingdom
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
- 3 -
Terra Purus Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,496 
936 
Current assets
Cash at bank and in hand
23,610 
11,747 
Creditors: amounts falling due within one year
(18,205)
(9,710)
Net current assets
5,405 
2,037 
Net assets
6,901 
2,973 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,899 
2,971 
Shareholders' funds
6,901 
2,973 
For the year 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 his 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 28 October 2024 and were signed on its behalf by
Mr Robert Daniel Galster Director Company Registration No. 12409645
- 4 -
Terra Purus Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Terra Purus Ltd is a private company, limited by shares, registered in England and Wales, registration number 12409645. The registered office is 15a Walm Lane, London, NW2 5SJ, United Kingdom.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,829 
Additions
801 
At 31 January 2024
2,630 
Depreciation
At 1 February 2023
893 
Charge for the year
241 
At 31 January 2024
1,134 
Net book value
At 31 January 2024
1,496 
At 31 January 2023
936 
- 5 -
Terra Purus Ltd Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
112 
Taxes and social security
744 
566 
Loans from directors
16,471 
7,842 
Accruals
990 
1,190 
18,205 
9,710 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -