Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06896328 Mrs Angela Bartholomew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06896328 2023-12-31 06896328 2024-12-31 06896328 2024-01-01 2024-12-31 06896328 frs-core:CurrentFinancialInstruments 2024-12-31 06896328 frs-core:Non-currentFinancialInstruments 2024-12-31 06896328 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06896328 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06896328 frs-bus:Micro-entities 2024-01-01 2024-12-31 06896328 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06896328 frs-bus:Director1 2024-01-01 2024-12-31 06896328 frs-bus:Director1 2023-12-31 06896328 frs-bus:Director1 2024-12-31 06896328 2022-12-31 06896328 2023-12-31 06896328 2023-01-01 2023-12-31 06896328 frs-core:CurrentFinancialInstruments 2023-12-31 06896328 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 06896328
Purple Patch (Hamble) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 06896328
2024 2023
£ £
Current assets 39,463 48,034
Creditors: Amounts Falling Due Within One Year (37,241 ) (41,422 )
NET CURRENT ASSETS 2,222 6,612
TOTAL ASSETS LESS CURRENT LIABILITIES 2,222 6,612
Creditors: Amounts Falling Due After More Than One Year (1,657 ) (6,016 )
Accruals and deferred income (550 ) (500 )
NET ASSETS 15 96
CAPITAL AND RESERVES 15 96

Notes

1. General Information
Purple Patch (Hamble) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06896328 . The registered office is 9 Enterprise Close, Warsash, Southampton, SO31 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Angela Bartholomew 7,071 51,662 38,521 - 20,212
The above loan was unsecured, interest free and repayable on demand, and was cleared within the following three months.
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Angela Bartholomew
Director
30/04/2025