REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 26 JANUARY 2024 |
FOR |
PURALOG LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 26 JANUARY 2024 |
FOR |
PURALOG LTD |
PURALOG LTD (REGISTERED NUMBER: 07901662) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 26 JANUARY 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
PURALOG LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 26 JANUARY 2024 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Fourth & Fifth Floors |
14-15 Lower Grosvenor Place |
London |
SW1W 0EX |
PURALOG LTD (REGISTERED NUMBER: 07901662) |
BALANCE SHEET |
26 JANUARY 2024 |
26.1.24 | 26.1.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
7 |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
PURALOG LTD (REGISTERED NUMBER: 07901662) |
BALANCE SHEET - continued |
26 JANUARY 2024 |
The financial statements were approved by the director and authorised for issue on |
PURALOG LTD (REGISTERED NUMBER: 07901662) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 26 JANUARY 2024 |
1. | STATUTORY INFORMATION |
Puralog Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents revenue arising from provision of services, exclusive of value added tax. Revenue is recognised over the periods in which the service is provided to the customer, based on the stage of completion and the respective proportion of costs incurred. |
Tangible fixed assets |
Plant and machinery etc | - |
Pension costs and other post-retirement benefits |
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. |
Going concern |
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
PURALOG LTD (REGISTERED NUMBER: 07901662) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 26 JANUARY 2024 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 27 January 2023 |
and 26 January 2024 |
DEPRECIATION |
At 27 January 2023 |
Charge for year |
At 26 January 2024 |
NET BOOK VALUE |
At 26 January 2024 |
At 26 January 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
26.1.24 | 26.1.23 |
£ | £ |
Trade debtors |
Other debtors |
Other debtors include director's loan balance of £54,933 (2023: £55,346). |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
26.1.24 | 26.1.23 |
£ | £ |
Taxation and social security |
7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
26.1.24 | 26.1.23 |
£ | £ |
Other creditors |
PURALOG LTD (REGISTERED NUMBER: 07901662) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 26 JANUARY 2024 |
8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the year ended 26 January 2024 and the period ended 26 January 2023: |
26.1.24 | 26.1.23 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
9. | ULTIMATE CONTROLLING PARTY |
The controlling party is Mr R Singh. |