Purple Armadillo Consulting Limited

	Registered number
	08846333

	Purple Armadillo Consulting Limited
	Unaudited Accounts
	for the year ended
	31 January 2025

Purple Armadillo Consulting Limited Balance Sheet as at 31 January 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		426		297
			426		297

Current assets
Debtors	4	35,860		19,266
Cash at bank and in hand		13,488		20,167
		49,348		39,433

Prepayments and accrued income:		0		2,535

Creditors: amounts falling due within one year	5	(44,734)		(49,447)

Net current assets / (liabilities)			4,614		(7,479)

Total assets less current liabilities			5,040		(7,182)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(300)		(300)

Total net assets (liabilities)			4,740		(7,482)

Capital and reserves
Called up share capital	6		4		4
Profit and loss account			4,736		(7,486)
Shareholders' funds			4,740		(7,482)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr S Barr

Director

Approved by the board on 10 October 2025

Company Number: 08846333 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

17 Burgamot Lane
Comberbach
Northwich
Cheshire
CW9 6PB

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment

25% Straight Line

	Financial instruments
	Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Equipment	Total
Cost or valuation	£	£
At 1 February 2024	9,685	9,685
Additions	420	420
At 31 January 2025	10,105	10,105
Depreciation
At 1 February 2024	9,388	9,388
Charge for the period	291	291
At 31 January 2025	9,679	9,679
Net book value
At 31 January 2025	426	426
At 31 January 2024	297	297

Debtors
	2025	2024
	£	£
Trade debtors	23,880	19,266
Other debtors	11,980	0
	35,860	19,266

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	44,734	47,499
	44,734	49,447

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
4 (2024: 4) Ordinary 1 shares of £1.00 each	4	4

	4	4

Directors' benefits: advances, credits and guarantees

	2025	2024
	£	£
Advances and credits
Total advanced during period	11,980	0