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Registered Number: SC685972
England and Wales

 

 

 

PURPLE SAGE SOAP COMPANY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,348    1,685 
1,348    1,685 
Current assets      
Debtors 2,352   
Cash at bank and in hand 717   
3,069   
Creditors: amount falling due within one year (406)   (171)
Net current assets 2,663    (171)
 
Total assets less current liabilities 4,011    1,514 
Creditors: amount falling due after more than one year (4,462)   (802)
Net assets (451)   712 
 

Capital and reserves
     
Called up share capital 50    50 
Profit and loss account (501)   662 
Shareholders' funds (451)   712 
 


For the year ended 31 January 2025 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 05 March 2025 and were signed by:


-------------------------------
Ann Carter
Director
1
General Information
PURPLE SAGE SOAP COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number SC685972, registration address 3 COTTAGES FALSIDE, CHESTERS , HAWICK, TD9 8TJ.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2024 2,129    2,129 
Additions  
Disposals  
At 31 January 2025 2,129    2,129 
Depreciation
At 01 February 2024 444    444 
Charge for year 337    337 
On disposals  
At 31 January 2025 781    781 
Net book values
Closing balance as at 31 January 2025 1,348    1,348 
Opening balance as at 01 February 2024 1,685    1,685 


2