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
Purple Social Care Ltd
Company Information
for the year ended 31 March 2024
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
Purple Social Care Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
4,739
7,382
Cash at bank and in hand
(2,293)
(23,633)
Creditors: amounts falling due within one year
(114,144)
(68,037)
Net current assets
35,633
105,072
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
Purple Social Care Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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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.
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:
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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
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
At 31 March 2024
1,548
3,191
4,739
At 31 March 2023
2,064
5,318
7,382
Amounts falling due within one year
Trade debtors
141,020
185,692
Other debtors
11,050
11,050
Purple Social Care Ltd
Notes to the Accounts
for the year ended 31 March 2024
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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
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Average number of employees
During the year the average number of employees was 42 (2023: 36).