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REGISTERED NUMBER: 07901662 (England and Wales)















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: Mr R Singh





SECRETARY: Mrs M Krishnamurthy





REGISTERED OFFICE: 24 Plough Hill, Cuffley
Hertford
EN6 4DR





REGISTERED NUMBER: 07901662 (England and Wales)





ACCOUNTANTS: AKS Advisers
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 4 969 1,454

CURRENT ASSETS
Debtors 5 74,972 78,112
Cash at bank 60 101
75,032 78,213
CREDITORS
Amounts falling due within one year 6 61,145 57,289
NET CURRENT ASSETS 13,887 20,924
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,856

22,378

CREDITORS
Amounts falling due after more than one
year

7

18,094

21,947
NET (LIABILITIES)/ASSETS (3,238 ) 431

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings (3,738 ) (69 )
SHAREHOLDERS' FUNDS (3,238 ) 431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 26 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 26 January 2024 in accordance with Section 476 of the Companies Act 2006.

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 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.

The financial statements were approved by the director and authorised for issue on 24 March 2025 and were signed by:





Mr R Singh - Director


PURALOG LTD (REGISTERED NUMBER: 07901662)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 JANUARY 2024


1. STATUTORY INFORMATION

Puralog Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

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 1 (2023 - 1 ) .

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 5,336
DEPRECIATION
At 27 January 2023 3,882
Charge for year 485
At 26 January 2024 4,367
NET BOOK VALUE
At 26 January 2024 969
At 26 January 2023 1,454

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
26.1.24 26.1.23
£    £   
Trade debtors - 20,040
Other debtors 74,972 58,072
74,972 78,112

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 61,145 57,289

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
26.1.24 26.1.23
£    £   
Other creditors 18,094 21,947

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
£    £   
Mr R Singh
Balance outstanding at start of year 55,346 50,346
Amounts advanced - 5,000
Amounts repaid (413 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 54,933 55,346

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr R Singh.