Registered number
07214896
Purple Patch Marketing Consultants Ltd
Filleted Accounts
30 April 2024
Purple Patch Marketing Consultants Ltd
Registered number: 07214896
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 - 2,820
Cash at bank and in hand 14,027 35,085
14,027 37,905
Creditors: amounts falling due within one year 5 (7,379) (1,840)
Net current assets 6,648 36,065
Total assets less current liabilities 6,648 36,065
Creditors: amounts falling due after more than one year 6 (2,891) (7,289)
Net assets 3,757 28,776
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,755 28,774
Shareholders' funds 3,757 28,776
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David George Williams
Director
Approved by the board on 17 January 2025
Purple Patch Marketing Consultants Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 30 April 2024 10,166
Depreciation
At 30 April 2024 10,166
Net book value
At 30 April 2024 -
4 Debtors 2024 2023
£ £
Trade debtors - 2,820
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 2,200 -
Directors loan accounts 1,230 628
Taxation and social security costs 3,098 (1,697)
Other creditors 851 2,909
7,379 1,840
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 2,891 7,289
7 Other information
Purple Patch Marketing Consultants Ltd is a private company limited by shares and incorporated in England. Its registered office is:
340 The Crescent
Colchester
Essex
CO4 9AD
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