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REGISTERED NUMBER: 08495533 (England and Wales)















PURPLE DOG SOLUTIONS LTD

FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2023 TO 31 MARCH 2024






PURPLE DOG SOLUTIONS LTD (REGISTERED NUMBER: 08495533)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2023 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PURPLE DOG SOLUTIONS LTD

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2023 TO 31 MARCH 2024







DIRECTOR: Mr C R Clarke





REGISTERED OFFICE: The Old School
The Square
Akeley
Buckingham
MK18 5HP





REGISTERED NUMBER: 08495533 (England and Wales)





ACCOUNTANTS: ASK Accounting Services
25 Dunstable Road
Caddington
Luton
Bedfordshire
LU1 4AL

PURPLE DOG SOLUTIONS LTD (REGISTERED NUMBER: 08495533)

BALANCE SHEET
31 MARCH 2024

31/3/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,954 12,079

CURRENT ASSETS
Debtors 5 3,483 26,342
Cash at bank and in hand 448,089 196,099
451,572 222,441
CREDITORS
Amounts falling due within one year 6 132,243 133,945
NET CURRENT ASSETS 319,329 88,496
TOTAL ASSETS LESS CURRENT
LIABILITIES

380,283

100,575

CREDITORS
Amounts falling due after more than one
year

7

(35,493

)

-

PROVISIONS FOR LIABILITIES (15,239 ) (2,295 )
NET ASSETS 329,551 98,280

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 329,541 98,270
SHAREHOLDER FUNDS 329,551 98,280

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

PURPLE DOG SOLUTIONS LTD (REGISTERED NUMBER: 08495533)

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 December 2024 and were signed by:





Mr C R Clarke - Director


PURPLE DOG SOLUTIONS LTD (REGISTERED NUMBER: 08495533)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Purple Dog Solutions 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 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Improvements to property - 33% on cost
Office equipment - 33% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

PURPLE DOG SOLUTIONS LTD (REGISTERED NUMBER: 08495533)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2023 TO 31 MARCH 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Office Motor Computer
property equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 4,698 11,085 97,470 5,084 118,337
Additions - - 59,555 - 59,555
Disposals (4,698 ) (8,631 ) (78,980 ) (177 ) (92,486 )
At 31 March 2024 - 2,454 78,045 4,907 85,406
DEPRECIATION
At 1 May 2023 4,698 9,764 87,455 4,341 106,258
Charge for period - 723 9,585 372 10,680
Eliminated on disposal (4,698 ) (8,631 ) (78,980 ) (177 ) (92,486 )
At 31 March 2024 - 1,856 18,060 4,536 24,452
NET BOOK VALUE
At 31 March 2024 - 598 59,985 371 60,954
At 30 April 2023 - 1,321 10,015 743 12,079

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 59,555
At 31 March 2024 59,555
DEPRECIATION
Charge for period 4,963
At 31 March 2024 4,963
NET BOOK VALUE
At 31 March 2024 54,592

PURPLE DOG SOLUTIONS LTD (REGISTERED NUMBER: 08495533)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2023 TO 31 MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 30/4/23
£    £   
Trade debtors 448 23,307
Other debtors 3,035 3,035
3,483 26,342

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 30/4/23
£    £   
Hire purchase contracts 4,673 -
Trade creditors 772 1,928
Amounts owed to associates 9,144 9,144
Taxation and social security 111,871 43,875
Other creditors 5,783 78,998
132,243 133,945

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/24 30/4/23
£    £   
Hire purchase contracts 35,493 -

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C R Clarke.