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REGISTERED NUMBER: 03943364 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

PURE ENERGY MULTIMEDIA LTD

PURE ENERGY MULTIMEDIA LTD (REGISTERED NUMBER: 03943364)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PURE ENERGY MULTIMEDIA LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: J D Fitzpatrick





SECRETARY: Mrs J A S Watts





REGISTERED OFFICE: Unit K, Brocks Business Centre
Homefield Road West
Haverhill
Suffolk
CB9 8QP





REGISTERED NUMBER: 03943364 (England and Wales)





ACCOUNTANTS: Streets Hackett Griffey LLP
Accountants & Business Advisers
31 High Street
Haverhill
Suffolk
CB9 8AD

PURE ENERGY MULTIMEDIA LTD (REGISTERED NUMBER: 03943364)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,135 9,019

CURRENT ASSETS
Debtors 5 36,148 64,498
Cash at bank 98,867 85,661
135,015 150,159
CREDITORS
Amounts falling due within one year 6 25,920 30,389
NET CURRENT ASSETS 109,095 119,770
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,230

128,789

PROVISIONS FOR LIABILITIES 3,784 2,255
NET ASSETS 120,446 126,534

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 120,346 126,434
SHAREHOLDERS' FUNDS 120,446 126,534

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 19 November 2024 and were signed by:



J D Fitzpatrick - Director


PURE ENERGY MULTIMEDIA LTD (REGISTERED NUMBER: 03943364)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Pure Energy Multimedia 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 the amount derived from ordinary activities, stated after trade discounts, other sales taxes and net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

PURE ENERGY MULTIMEDIA LTD (REGISTERED NUMBER: 03943364)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 March 2023 36,523 - 36,523
Additions 7,331 2,990 10,321
At 29 February 2024 43,854 2,990 46,844
DEPRECIATION
At 1 March 2023 27,504 - 27,504
Charge for year 4,087 118 4,205
At 29 February 2024 31,591 118 31,709
NET BOOK VALUE
At 29 February 2024 12,263 2,872 15,135
At 28 February 2023 9,019 - 9,019

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 28,231 55,289
Other debtors 7,917 9,209
36,148 64,498

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,379 5,362
Taxation and social security 18,294 22,327
Other creditors 6,247 2,700
25,920 30,389

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
J D Fitzpatrick
Balance outstanding at start of year 1,015 -
Amounts advanced - 1,015
Amounts repaid (1,015 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,015