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Registered Number: 12823337
England and Wales

 

 

 

PURPLE-AURORA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 54,016    63,749 
54,016    63,749 
Current assets      
Cash at bank and in hand 216    1,143 
Creditors: amount falling due within one year (300)   (222)
Net current assets (84)   921 
 
Total assets less current liabilities 53,932    64,670 
Creditors: amount falling due after more than one year (85,906)   (83,074)
Net assets (31,974)   (18,404)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (31,975)   (18,405)
Shareholders' funds (31,974)   (18,404)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 November 2024 and were signed on its behalf by:


-------------------------------
Suzanne Ponds
Director
1
General Information
PURPLE-AURORA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12823337, registration address Suite G04 1 Quality Court, Chancery Lane, London, WC2A 1HR.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25 Reducing Balance
Plant and Machinery 15 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 September 2023 73,000    2,265    75,265 
Additions    
Disposals    
At 31 August 2024 73,000    2,265    75,265 
Depreciation
At 01 September 2023 10,950    566    11,516 
Charge for year 9,308    425    9,733 
On disposals    
At 31 August 2024 20,258    991    21,249 
Net book values
Closing balance as at 31 August 2024 52,742    1,274    54,016 
Opening balance as at 01 September 2023 62,050    1,699    63,749 


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