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Registered number: 11393876

Purple85 Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Purple85 Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Kirstin Macrae
REGISTERED OFFICE
5 Thornhill Mews
Cross Street
Maidstone
Kent
ME14 2SP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11393876
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Purple85 Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Purple85 Ltd

BALANCE SHEET AT 30/06/2024
2024
Notes£
FIXED ASSETS
Tangible assets343,201
CURRENT ASSETS
Debtors410,491
Cash at bank and in hand7,329
17,820
CREDITORS: Amounts falling due within one year558,922
NET CURRENT LIABILITIES(41,102)
TOTAL ASSETS LESS CURRENT LIABILITIES2,099
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account2,098
SHAREHOLDERS' FUNDS2,099
For the year ending 30/06/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/02/2025 and signed on their behalf by
.............................
Kirstin Macrae
Director

Purple85 Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
At 01/07/202343,20143,201
At 30/06/202443,20143,201
Depreciation
At 30/06/2024--
Net Book Amounts
At 30/06/202443,20143,201
At 30/06/202343,20143,201
4. DEBTORS 2024
£
Amounts falling due within one year
Other debtors10,491
10,491

Purple85 Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account5,001
Trade creditors53,921
58,922
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1