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Registered Number: 06760935
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 November 2024

for

PURPLE DOOR HR LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 147    290 
147    290 
Current assets      
Debtors 4 30,382    7,929 
Cash at bank and in hand 59,692    54,840 
90,074    62,769 
Creditors: amount falling due within one year 5 (36,486)   (20,959)
Net current assets 53,588    41,810 
 
Total assets less current liabilities 53,735    42,100 
Net assets 53,735    42,100 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 53,734    42,099 
Shareholders' funds 53,735    42,100 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 August 2025 and were signed by:


-------------------------------
Leila Allen
Director
1
General Information
Purple Door HR Limited is a private company, limited by shares, registered in England and Wales, registration number 06760935, registration address 27 School Road, Wiggenhall St. Germans, King's Lynn, PE34 3DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2023 433    433 
Additions  
Disposals  
At 30 November 2024 433    433 
Depreciation
At 01 December 2023 143    143 
Charge for year 143    143 
On disposals  
At 30 November 2024 286    286 
Net book values
Closing balance as at 30 November 2024 147    147 
Opening balance as at 01 December 2023 290    290 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Directors' Current Accounts 30,382    7,929 
30,382    7,929 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 32,401    17,423 
VAT 4,085    3,536 
36,486    20,959 

2