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PURPLE RESULTS LIMITED

Registered Number
03893959
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

PURPLE RESULTS LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

Stuart Scott Morris

Company Secretary

MORRIS, Gissele

Registered Address

10 Honywood Business Centre
Honywood Road
Basildon
SS14 3HW

Registered Number

03893959 (England and Wales)
PURPLE RESULTS LIMITED
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-3,924
-3,924
Current assets
Debtors4338,312287,219
Cash at bank and on hand68,36790,759
406,679377,978
Creditors amounts falling due within one year5(278,151)(271,606)
Net current assets (liabilities)128,528106,372
Total assets less current liabilities128,528110,296
Creditors amounts falling due after one year6-(12,917)
Net assets128,52897,379
Capital and reserves
Called up share capital100100
Profit and loss account128,42897,279
Shareholders' funds128,52897,379
The financial statements were approved and authorised for issue by the Director on 4 February 2025, and are signed on its behalf by:
Stuart Scott Morris
Director
Registered Company No. 03893959
PURPLE RESULTS LIMITED
Notes to the Financial Statements
for the year ended 31 December 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 policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of value added tax and trade discounts.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Straight line (years)
Fixtures and fittings20
Vehicles5
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 January 2439,24132,92799,168171,336
At 31 December 2439,24132,92799,168171,336
Depreciation and impairment
At 01 January 2435,31732,92799,168167,412
Charge for year3,924--3,924
At 31 December 2439,24132,92799,168171,336
Net book value
At 31 December 24----
At 31 December 233,924--3,924
Fixed assets, included in the above, which are held under hire purchase contracts are showing net book value of £NIL (2023 : £3,924)
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables317,997276,284
Other debtors19,3319,583
Prepayments and accrued income9841,352
Total338,312287,219
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables267,808261,142
Taxation and social security8,8437,404
Other creditors-1,560
Accrued liabilities and deferred income1,5001,500
Total278,151271,606
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-12,917
Total-12,917
7.Related party transactions
Included within other creditors is an amount of £NIL (2023: £1,560 ) owed to S S Morris, a director of the company.