IRIS Accounts Production v24.3.2.46 14381929 Board of Directors Board of Directors 1.10.23 30.9.24 30.9.24 false true false false true false Ordinary 1.00000 A Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh143819292023-09-30143819292024-09-30143819292023-10-012024-09-30143819292022-09-27143819292022-09-282023-09-30143819292023-09-3014381929ns15:EnglandWales2023-10-012024-09-3014381929ns14:PoundSterling2023-10-012024-09-3014381929ns10:Director12023-10-012024-09-3014381929ns10:Director22023-10-012024-09-3014381929ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3014381929ns10:SmallEntities2023-10-012024-09-3014381929ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3014381929ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3014381929ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3014381929ns10:FullAccounts2023-10-012024-09-3014381929ns10:OrdinaryShareClass12023-10-012024-09-3014381929ns10:OrdinaryShareClass22023-10-012024-09-3014381929ns10:RegisteredOffice2023-10-012024-09-3014381929ns5:CurrentFinancialInstruments2024-09-3014381929ns5:CurrentFinancialInstruments2023-09-3014381929ns5:Non-currentFinancialInstruments2024-09-3014381929ns5:Non-currentFinancialInstruments2023-09-3014381929ns5:ShareCapital2024-09-3014381929ns5:ShareCapital2023-09-3014381929ns5:RetainedEarningsAccumulatedLosses2024-09-3014381929ns5:RetainedEarningsAccumulatedLosses2023-09-3014381929ns5:PlantMachinery2023-10-012024-09-3014381929ns5:PlantMachinery2023-09-3014381929ns5:PlantMachinery2024-09-3014381929ns5:PlantMachinery2023-09-3014381929ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3014381929ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-3014381929ns10:OrdinaryShareClass12024-09-3014381929ns10:OrdinaryShareClass22024-09-30
REGISTERED NUMBER: 14381929 (England and Wales)















PURE STREAM TRAINING LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






PURE STREAM TRAINING LIMITED (REGISTERED NUMBER: 14381929)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


PURE STREAM TRAINING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







Directors: Mrs S Denney
A Denney





Registered office: Unit 2
Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 14381929 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

PURE STREAM TRAINING LIMITED (REGISTERED NUMBER: 14381929)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 63,820 16,040

Current assets
Debtors 5 858 15,161
Cash at bank 83 805
941 15,966
Creditors
Amounts falling due within one year 6 13,060 21,934
Net current liabilities (12,119 ) (5,968 )
Total assets less current liabilities 51,701 10,072

Creditors
Amounts falling due after more than one
year

7

50,782

-
Net assets 919 10,072

Capital and reserves
Called up share capital 8 100 100
Retained earnings 819 9,972
Shareholders' funds 919 10,072

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 19 January 2025 and were signed on its behalf by:




Mrs S Denney - Director



A Denney - Director


PURE STREAM TRAINING LIMITED (REGISTERED NUMBER: 14381929)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. Statutory information

Pure Stream Training 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 etc - 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.

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.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 October 2023 21,385
Additions 85,093
Disposals (21,385 )
At 30 September 2024 85,093
Depreciation
At 1 October 2023 5,345
Charge for year 21,273
Eliminated on disposal (5,345 )
At 30 September 2024 21,273
Net book value
At 30 September 2024 63,820
At 30 September 2023 16,040

PURE STREAM TRAINING LIMITED (REGISTERED NUMBER: 14381929)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


5. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 858 15,161

6. Creditors: amounts falling due within one year
2024 2023
£ £
Hire purchase contracts 11,709 -
Taxation and social security - 5,029
Other creditors 1,351 16,905
13,060 21,934

7. Creditors: amounts falling due after more than one year
2024 2023
£ £
Hire purchase contracts 50,782 -

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
50 Ordinary £1 50 50
50 A Ordinary £1 50 50
100 100