PURECOM LIMITED

Company Registration Number:
02866731 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PURECOM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PURECOM LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Mr R H Knowles
Secretary: Mr R H Knowles
Registered office: 23
Wilsthorpe Road
Breaston
Derbyshire
DE72 3EA
Company Registration Number: 02866731 (England and Wales)

PURECOM LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The Principal activity during this period was the Installation and Support of Telecommunication Equipment

Political and charitable donations

No donations were made to either Charitable or Political bodies

Company policy on the employment of disabled persons

It is the Company's policy to employ disabled persons where ever it is practicable

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Mr R H Knowles

Secretary
Mr R H Knowles

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: Mr R H Knowles
Status: Director

PURECOM LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 534 ) ( 642 )
Operating Profit or (Loss) ( 534 ) ( 642 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 534 ) ( 642 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 534 ) ( 642 )

The notes form part of these financial statements

PURECOM LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5 7
Total fixed assets: 5 7
Current assets
Stocks: 4,171 4,171
Debtors: 0 0
Cash at bank and in hand: 222 842
Total current assets: 4,393 5,013
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,986 ) ( 2,075 )
Net current assets (liabilities): 2,407 2,938
Total assets less current liabilities: 2,412 2,945
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,412 2,945

The notes form part of these financial statements

PURECOM LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 5 0 0
Profit and loss account: 1,412 1,945
Shareholders funds: 2,412 2,945

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: Mr R H Knowles
Status: Director

The notes form part of these financial statements

PURECOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PURECOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PURECOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

PURECOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 11,489
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2024 11,489
Depreciation
At 01 April 2023 11,482
Charge for year 2
On disposals (0)
Other adjustments 0
At 31 March 2024 11,484
Net book value
At 31 March 2024 5
At 31 March 2023 7

PURECOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Revaluation reserve


2024
£
Balance at 01 April 2023 0
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0