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Logo On Report
Registered Number: 12515118
England and Wales

 

 

 

PURCELL GLOBAL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 75,476    66,345 
75,476    66,345 
Current assets      
Debtors 531    11,211 
Cash at bank and in hand 118   
649    11,211 
Creditors: amount falling due within one year (126,960)   (107,567)
Net current assets (126,311)   (96,356)
 
Total assets less current liabilities (50,835)   (30,011)
Net assets (50,835)   (30,011)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (50,935)   (30,111)
Shareholders' funds (50,835)   (30,011)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 February 2025 and were signed by:


-------------------------------
Nicholas Richard Purcell
Director
1
General Information
PURCELL GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12515118, registration address 71-75 Shelton Street, London, Greater London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Grants
Grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
The grants received are assumed to be under the SME scheme and are not taxable.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 April 2023 66,345    66,345 
Additions 9,131    9,131 
Disposals  
At 31 March 2024 75,476    75,476 
Amortisation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
At 31 March 2024 75,476    75,476 
At 31 March 2023 66,345    66,345 


2