Registered number: 09132067

Purple Squirrel Consulting Ltd
Unaudited Financial Statements
for the year ended 31 December 2024

Statement of Financial Position

as at 31 December 2024

  2024
2023
   
££
  
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  152  
 
  289  
Current assets  
40,599    
 
51,012    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 21,156 )  
 
( 39,181 )  
Net current assets (liabilities)  
  19,443  
 
  11,831  
Total assets less current liabilities  
  19,595  
 
  12,120  
Creditors: amounts falling due after more than one year  
  ( 5,835 )
 
  ( 11,000 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  13,760  
 
  1,120  
   
Capital and reserves  
  13,760  
 
  1,120  

xbrli:pure 09132067 2024-01-01 2024-12-31 09132067 2023-08-01 2023-12-31 09132067 2024-12-31 09132067 2023-12-31 09132067 2024-01-01 09132067 uk-frs102:WithinOneYear 2024-12-31 09132067 uk-frs102:AfterOneYear 2024-12-31 09132067 uk-frs102:WithinOneYear 2023-12-31 09132067 uk-frs102:AfterOneYear 2023-12-31 09132067 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09132067 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 09132067 uk-bus:Director1 1 2024-01-01 2024-12-31 09132067 uk-bus:Director1 2024-01-01 2024-12-31 09132067 uk-bus:Director1 1 2024-01-01 09132067 uk-bus:Director1 1 2024-12-31 09132067 uk-bus:Micro-entities 2024-01-01 2024-12-31 09132067 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP 09132067 countries:EnglandWales 2024-01-01 2024-12-31 09132067 uk-bus:RegisteredOffice 2024-01-01 2024-12-31

Footnotes to the Statement of Financial Position

David Coleman

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

David Coleman

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £10,570 made to David Coleman, a director of the company, on 01/01/2024.

During the accounting year the maximum amount payable by David Coleman was £18,939

The following conditions are attached to the amount payable by David Coleman:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/01/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/12/2024
£ £ £ £ £ £ £
( 18,757 ) ( 5,084 )
( 5,084 )
13,271
13,271  
0 0 0 ( 10,570 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/12/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 09132067

c) The company is a private company and is limited by shares

d) The company's registered office address is Field House Main Street Bleasby, Nottingham, NG14 7GH, England



Approved by the board of directors and signed on behalf of the board,

Purple Squirrel Consulting Ltd
Director David Coleman
Date of approval: 29/09/2025
The company was trading for the entire period 2024-01-01 2024-12-31 2024-12-31 project management 2025-09-29 2025-09-29