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REGISTERED NUMBER: 09819285 (England and Wales)















Purefibre Internet Limited

Unaudited Financial Statements for the Year Ended 31 March 2024






Purefibre Internet Limited (Registered number: 09819285)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3 to 4

Notes to the Financial Statements 5 to 7


Purefibre Internet Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: M K Trojacek





SECRETARY: M K Trojacek





REGISTERED OFFICE: The Courtyard
Park Road
Tring
Hertfordshire
HP23 6DB





REGISTERED NUMBER: 09819285 (England and Wales)





ACCOUNTANTS: Tearle & Carver Limited
Chandos House
School Lane
Buckingham
Buckinghamshire
MK18 1HD

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Purefibre Internet Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Purefibre Internet Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Purefibre Internet Limited in accordance with the terms of our engagement letter dated 5 January 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Purefibre Internet Limited and state those matters that we have agreed to state to the director of Purefibre Internet Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Purefibre Internet Limited and its director for our work or for this report.

It is your duty to ensure that Purefibre Internet Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Purefibre Internet Limited. You consider that Purefibre Internet Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Purefibre Internet Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tearle & Carver Limited
Chandos House
School Lane
Buckingham
Buckinghamshire
MK18 1HD


Date: .............................................

Purefibre Internet Limited (Registered number: 09819285)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,938 78,809

CURRENT ASSETS
Debtors 5 508,734 461,433
Cash at bank 1,756 90,726
510,490 552,159
CREDITORS
Amounts falling due within one year 6 579,353 455,757
NET CURRENT (LIABILITIES)/ASSETS (68,863 ) 96,402
TOTAL ASSETS LESS CURRENT
LIABILITIES

(43,925

)

175,211

CREDITORS
Amounts falling due after more than one
year

7

59,000

94,401
NET (LIABILITIES)/ASSETS (102,925 ) 80,810

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings (102,935 ) 80,800
SHAREHOLDERS' FUNDS (102,925 ) 80,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Purefibre Internet Limited (Registered number: 09819285)

Balance Sheet - continued
31 March 2024


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 31 December 2024 and were signed by:





M K Trojacek - Director


Purefibre Internet Limited (Registered number: 09819285)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Purefibre Internet Limited 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.

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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost
Computer equipment - 33% on cost

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.

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 10 (2023 - 10 ) .

Purefibre Internet Limited (Registered number: 09819285)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023 434,357 3,264 437,621
Additions 4,137 - 4,137
At 31 March 2024 438,494 3,264 441,758
DEPRECIATION
At 1 April 2023 356,235 2,577 358,812
Charge for year 57,757 251 58,008
At 31 March 2024 413,992 2,828 416,820
NET BOOK VALUE
At 31 March 2024 24,502 436 24,938
At 31 March 2023 78,122 687 78,809

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 59,390 32,235
Other debtors 429,243 392,622
Prepayments and accrued income 20,101 36,576
508,734 461,433

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 35,400 35,400
Trade creditors 313,197 173,963
Corporation tax 19 19
Social security and other taxes 41,779 23,139
VAT 19,504 15,393
Other creditors 165,924 198,059
Directors' current accounts 1,730 7,984
Accruals and deferred income 1,800 1,800
579,353 455,757

Purefibre Internet Limited (Registered number: 09819285)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 59,000 70,800
Bank loans - 2-5 years - 23,601
59,000 94,401

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10

9. RELATED PARTY DISCLOSURES

At the year end the balance due to the directors was £1,730 (2023: £7,984)

10. ULTIMATE CONTROLLING PARTY

The controlling party is M K Trojacek.