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Company Registration No. 11604858 (England and Wales)
Pure Jiujitsu Ltd Unaudited accounts for the year ended 31 October 2024
Pure Jiujitsu Ltd Unaudited accounts Contents
Page
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Pure Jiujitsu Ltd Company Information for the year ended 31 October 2024
Directors
Mr Leslie Owusu Mr Arya Esfandmaz
Company Number
11604858 (England and Wales)
Registered Office
Unit 2 The Rehearsal Rooms 3 Victoria Road, North Acton London W3 6HU England
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Pure Jiujitsu Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
119,630 
137,622 
Current assets
Debtors
42,838 
41,887 
Cash at bank and in hand
18,705 
22,454 
61,543 
64,341 
Creditors: amounts falling due within one year
(91,573)
(161,827)
Net current liabilities
(30,030)
(97,486)
Total assets less current liabilities
89,600 
40,136 
Creditors: amounts falling due after more than one year
(25,463)
(31,019)
Provisions for liabilities
Deferred tax
(1,815)
(2,111)
Net assets
62,322 
7,006 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,222 
6,906 
Shareholders' funds
62,322 
7,006 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by
Mr Leslie Owusu Director Company Registration No. 11604858
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Pure Jiujitsu Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Pure Jiujitsu Ltd is a private company, limited by shares, registered in England and Wales, registration number 11604858. The registered office is Unit 2 The Rehearsal Rooms, 3 Victoria Road, North Acton, London, W3 6HU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3% on straight line method
Plant & machinery
20% on straight line method
Computer equipment
20% on straight line method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
202,624 
At 31 October 2024
202,624 
Depreciation
At 1 November 2023
65,002 
Charge for the year
17,992 
At 31 October 2024
82,994 
Net book value
At 31 October 2024
119,630 
At 31 October 2023
137,622 
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Pure Jiujitsu Ltd Notes to the Accounts for the year ended 31 October 2024
5
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
1,815 
4,043 
Tax losses carried forward
- 
(1,932)
1,815 
2,111 
2024 
2023 
£ 
£ 
Provision at start of year
2,111 
(9,088)
(Credited)/charged to the profit and loss account
(296)
11,199 
Provision at end of year
1,815 
2,111 
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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