1 April 2023 false No description of principal activity Taxfiler 2024.6 SC517658business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC5176582023-03-31 SC5176582023-04-012024-03-31 SC517658business:AuditExemptWithAccountantsReport2023-04-012024-03-31 SC517658business:FilletedAccounts2023-04-012024-03-31 SC5176582024-03-31 SC517658business:Director12023-04-012024-03-31 SC517658business:RegisteredOffice2023-04-012024-03-31 SC5176582023-03-31 SC517658core:WithinOneYear2024-03-31 SC517658core:WithinOneYear2023-03-31 SC517658core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC517658core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC517658core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC517658core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC517658core:PreviouslyStatedAmount2024-03-31 SC517658core:PreviouslyStatedAmount2023-03-31 SC517658business:SmallEntities2023-04-012024-03-31 SC517658countries:Scotland2023-04-012024-03-31 SC517658core:PlantMachinery2023-04-012024-03-31 SC517658core:MotorVehicles2023-04-012024-03-31 SC517658core:PlantMachinery2023-03-31 SC517658core:MotorVehicles2023-03-31 SC517658core:PlantMachinery2024-03-31 SC517658core:MotorVehicles2024-03-31 SC5176582022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC517658 (Scotland)
Purple Social Care Ltd Unaudited accounts for the year ended 31 March 2024
Purple Social Care Ltd Unaudited accounts Contents
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Purple Social Care Ltd Company Information for the year ended 31 March 2024
Director
G Muchenje
Company Number
SC517658 (Scotland)
Registered Office
9a South Gyle Crescent Edinburgh EH12 9EB Scotland
Accountants
EKay Accounting Service Ltd 12 McLeod Road Alloa Clackmannanshire FK10 1EF
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Purple Social Care Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,739 
7,382 
Current assets
Debtors
152,070 
196,742 
Cash at bank and in hand
(2,293)
(23,633)
149,777 
173,109 
Creditors: amounts falling due within one year
(114,144)
(68,037)
Net current assets
35,633 
105,072 
Net assets
40,372 
112,454 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,272 
112,354 
Shareholders' funds
40,372 
112,454 
For the year ending 31 March 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 her 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 15 January 2025 and were signed on its behalf by
G Muchenje Director Company Registration No. SC517658
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Purple Social Care Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Purple Social Care Ltd is a private company, limited by shares, registered in Scotland, registration number SC517658. The registered office is 9a South Gyle Crescent, Edinburgh, EH12 9EB, Scotland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
12.50%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,128 
8,509 
12,637 
At 31 March 2024
4,128 
8,509 
12,637 
Depreciation
At 1 April 2023
2,064 
3,191 
5,255 
Charge for the year
516 
2,127 
2,643 
At 31 March 2024
2,580 
5,318 
7,898 
Net book value
At 31 March 2024
1,548 
3,191 
4,739 
At 31 March 2023
2,064 
5,318 
7,382 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
141,020 
185,692 
Other debtors
11,050 
11,050 
152,070 
196,742 
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Purple Social Care Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(643)
2,714 
Taxes and social security
107,576 
64,111 
Other creditors
7,211 
1,212 
114,144 
68,037 
7
Average number of employees
During the year the average number of employees was 42 (2023: 36).
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