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PURE ATOM ENERGY LTD

Registered Number
13706149
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

PURE ATOM ENERGY LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

CLARKE, Amy
CLARKE, Andrew
CROWLEY, Lee Kevin
TAYLOR, Brendon
WARREN, James

Registered Address

Unit 5 Wortley Court Fall Bank Industrial Estate
Dodworth
Barnsley
S75 3LS

Registered Number

13706149 (England and Wales)
PURE ATOM ENERGY LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets37783,111
Tangible assets44,739787
5,5173,898
Current assets
Debtors222,31610,536
Cash at bank and on hand62,30125,851
284,61736,387
Creditors amounts falling due within one year5(176,757)(60,369)
Net current assets (liabilities)107,860(23,982)
Total assets less current liabilities113,377(20,084)
Creditors amounts falling due after one year6(63,460)(9,460)
Net assets49,917(29,544)
Capital and reserves
Called up share capital54
Profit and loss account49,912(29,548)
Shareholders' funds49,917(29,544)
The financial statements were approved and authorised for issue by the Board of Directors on 19 March 2025, and are signed on its behalf by:
CLARKE, Amy
Director
Registered Company No. 13706149
PURE ATOM ENERGY LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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 policy
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 sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year40
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 November 237,0007,000
At 31 October 247,0007,000
Amortisation and impairment
At 01 November 233,8893,889
Charge for year2,3332,333
At 31 October 246,2226,222
Net book value
At 31 October 24778778
At 31 October 233,1113,111
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 231,3401,340
Additions4,6574,657
At 31 October 245,9975,997
Depreciation and impairment
At 01 November 23553553
Charge for year705705
At 31 October 241,2581,258
Net book value
At 31 October 244,7394,739
At 31 October 23787787
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables119,40310,656
Bank borrowings and overdrafts42,06349,063
Taxation and social security14,641-
Accrued liabilities and deferred income650650
Total176,75760,369
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts63,4609,460
Total63,4609,460