Company Registration No. 14023945 (England and Wales)
PURPLE JAY SOFTWARE LTD
Unaudited accounts
for the year ended 30 April 2024
PURPLE JAY SOFTWARE LTD
Unaudited accounts
Contents
PURPLE JAY SOFTWARE LTD
Company Information
for the year ended 30 April 2024
Director
Jarrod John Ayling
Company Number
14023945 (England and Wales)
Registered Office
34 WAVENEY AVENUE
LONDON
SE15 3UE
ENGLAND
Accountants
Relax Tax Limited
5 Central Parade
Station Road
Sidcup
Kent
DA15 7DH
PURPLE JAY SOFTWARE LTD
Statement of financial position
as at 30 April 2024
Intangible assets
105,773
70,640
Cash at bank and in hand
4,626
22,313
Creditors: amounts falling due within one year
(5,646)
(101,078)
Net current assets/(liabilities)
2,411
(74,863)
Total assets less current liabilities
108,965
(4,223)
Creditors: amounts falling due after more than one year
(154,429)
-
Net liabilities
(45,464)
(4,223)
Called up share capital
100
100
Profit and loss account
(45,564)
(4,323)
Shareholders' funds
(45,464)
(4,223)
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Jarrod John Ayling
Director
Company Registration No. 14023945
PURPLE JAY SOFTWARE LTD
Notes to the Accounts
for the year ended 30 April 2024
PURPLE JAY SOFTWARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14023945. The registered office is 34 WAVENEY AVENUE, LONDON, SE15 3UE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (software development) are included at cost and amortisation will begin when software is ready for its intended use.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
The company is reliant on its shareholders and other related companies for funds to support its working capital. The shareholders and other related companies have pledged continued financial support for the company for at least 24 months from the date of the approval of these financial statements and in particular will not seek repayment of the amount owed to them.
On this basis, the director believes that it remains appropriate to prepare the financial statements on a going concern basis.
PURPLE JAY SOFTWARE LTD
Notes to the Accounts
for the year ended 30 April 2024
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
895
-
Other creditors
2,609
83,200
Loans from directors
-
17,618
PURPLE JAY SOFTWARE LTD
Notes to the Accounts
for the year ended 30 April 2024
8
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
136,200
-
Loans from directors
18,229
-
9
Average number of employees
During the year the average number of employees was 1 (2023: 0).