Registered number
07235822
Pure Moves Limited
Accounts
For the Year ended
31 August 2024
Oakensen
Chartered Accountants
Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
Pure Moves Limited
Registered number: 07235822
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,370 494
Current assets
Debtors 4 7,832 6,335
Cash at bank and in hand 36,542 25,154
44,374 31,489
Creditors: amounts falling due within one year 5 (4,773) (1,970)
Net current assets 39,601 29,519
Total assets less current liabilities 40,971 30,013
Creditors: amounts falling due after more than one year 6 (656) (2,946)
Net assets 40,315 27,067
Capital and reserves
Called up share capital 1 1
Profit and loss account 40,314 27,066
Shareholder's funds 40,315 27,067
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E A Chandler
Director
Approved by the board on 24 May 2025
Pure Moves Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and from the sale of goods. Turnover is recognised when the service is provided.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 10 years
Debtors
Short term debtors are measured at transaction price, which is usually the invoice price, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price, which is usually the invoice price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 September 2023 3,350
Additions 1,049
At 31 August 2024 4,399
Depreciation
At 1 September 2023 2,856
Charge for the year 173
At 31 August 2024 3,029
Net book value
At 31 August 2024 1,370
At 31 August 2023 494
4 Debtors 2024 2023
£ £
Trade debtors 7,832 6,335
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 3,227 733
Other creditors 1,546 1,237
4,773 1,970
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 656 2,946
7 Related party transactions
Included in creditors due after one year is an amount of £671 (2023 - £2,946) which is due to the director.
8 Other information
Pure Moves Limited is a private company limited by shares and incorporated in England. Its registered office is:
Wesley Lower School
Wesley Close
Frome
Somerset
BA11 1EA
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