2024-01-01 13981898 2024-12-31 13981898 2024-01-01 2024-12-31 13981898 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 13981898 uk-bus:Director1 2024-01-01 2024-12-31 13981898 uk-bus:Director1 2024-12-31 13981898 uk-bus:Director2 2024-01-01 2024-12-31 13981898 uk-bus:Director2 2024-12-31 13981898 uk-bus:CompanySecretary1 2024-01-01 2024-12-31 13981898 2023-12-31 13981898 2023-03-01 2023-12-31 13981898 uk-core:WithinOneYear 2023-12-31 13981898 uk-core:WithinOneYear 2024-12-31 13981898 uk-core:AfterOneYear 2023-12-31 13981898 uk-core:AfterOneYear 2024-12-31 13981898 uk-core:ShareCapital 2024-12-31 13981898 uk-core:ShareCapital 2023-12-31 13981898 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 13981898 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 13981898 uk-core:ComputerEquipment 2023-12-31 13981898 uk-core:FurnitureFittings 2023-12-31 13981898 uk-core:ComputerEquipment 2024-01-01 2024-12-31 13981898 uk-core:FurnitureFittings 2024-01-01 2024-12-31 13981898 uk-core:FurnitureFittings 2024-12-31 13981898 uk-core:ComputerEquipment 2024-12-31 iso4217:GBP xbrli:pure 13981898 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13981898 uk-bus:FRS102 2024-01-01 2024-12-31 13981898 uk-bus:FullAccounts 2024-01-01 2024-12-31 13981898 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Violet Communications Limited
Registered Number:13981898
For the year ended 31 December 2024
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 December 2024
Violet Communications Limited
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 9
Notes to the Financial Statements
3
For the year ended 31 December 2024
Violet Communications Limited
Company Information
Christopher Mitchell
Directors
Jack William Mitchell
Julie Mitchell
Company
Secretary
13981898
Registered Number
3,Marlowes Court
Registered Office
67, The Marlowes
Hemel Hempstead
Herts
HP1 1LE
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
1 of 9
4
For the year ended 31 December 2024
Violet Communications Limited
Directors' Report
The directors present their report and financial statements for the year ended 31 December
2024.
Principal activities
The principal activity of the company continued to be that of
Directors
The directors who served the company throughout the year were as follows:
Christopher Mitchell
Jack William Mitchell
Julie Mitchell Secretary
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
08 January 2025
2 of 9
5
For the year ended 31 December 2024
Violet Communications Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation
of the financial statements for the year ended 31 December 2024 and you consider that the
company is exempt from an audit under the Companies Act 2006. In accordance with your
instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
Date:
07 January 2025
3 of 9
6
For the year ended 31 December 2024
Violet Communications Limited
Income Statement
2023
£
2024
£
Turnover
106,071
38,994
-
Cost of sales
(18,040)
38,994
Gross profit
88,031
Administrative expenses
(72,206)
(32,687)
Operating profit
15,825
6,307
15,825
6,307
Profit before taxation
15,825
Profit for the financial year
6,307
4 of 9
7
Registered Number :
13981898
As at 31 December 2024
Violet Communications Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
9,095
3,828
2
9,095
3,828
Current assets
1,485
Cash and cash equivalents
17,994
17,994
1,485
Trade and other payables: amounts falling due
within one year
(865)
(1,692)
3
620
16,302
Net current assets
Total assets less current liabilities
25,397
4,448
Trade and other payables: amounts falling due
after more than one year
(36,063)
(41,187)
4
(15,790)
Net liabilities
(31,615)
Capital and reserves
Called up share capital
100
100
Retained earnings
(15,890)
(31,715)
(15,790)
(31,615)
Shareholders' funds
For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Jack William Mitchell
These financial statements were approved and authorised for issue by the Board on 08 January 2025 and were signed by:
5 of 9
8
Registered Number :
13981898
For the year ended 31 December 2024
Violet Communications Limited
Statement of Financial Position Continued
The notes form part of these financial statements
6 of 9
9
For the year ended 31 December 2024
Violet Communications Limited
Statement of Changes in Equity
Share
Capital
Retained
earnings
Total
£
£
£
Balance at 01 March 2023
100
(38,022)
(37,922)
6,307
6,307
Profit/Loss for the period
Balance at 31 December 2023 and 01 January
2024
(31,615)
(31,715)
100
15,825
15,825
Profit/Loss for the year
Balance at 31 December 2024
100
(15,890)
(15,790)
7 of 9
10
For the year ended 31 December 2024
Violet Communications Limited
Notes to the Financial Statements
Statutory Information
Violet Communications Limited is a private limited company, limited by shares, domiciled in
England and Wales, registration number 13981898.
Registered address:
3,Marlowes Court
67, The Marlowes
Hemel Hempstead
Herts
HP1 1LE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture
and Fittings
£
£
£
Cost or
valuation
At 01 January 2024
5,563
5,563
-
7,540
2,655
4,885
Additions
At 31 December 2024
4,885
8,218
13,103
Provision for depreciation and impair
ment
At 01 January 2024
1,735
1,735
-
Charge for year
2,273
1,296
977
At 31 December 2024
4,008
3,031
977
At 31 December 2024
Net book value
3,908
5,187
9,095
At 31 December 2023
-
3,828
3,828
8 of 9
11
For the year ended 31 December 2024
Violet Communications Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
967
190
Other creditors
725
675
1,692
865
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
41,187
36,063
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
9 of 9