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Company Registration No. 11458837 (England and Wales)
Pura Salutem Limited Unaudited accounts for the year ended 31 July 2024
Pura Salutem Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pura Salutem Limited Company Information for the year ended 31 July 2024
Director
Dr Jawad Khan
Secretary
TURNER LITTLE COMPANY SECRETARIES LIMITED
Company Number
11458837 (England and Wales)
Registered Office
YORK ECO BUSINESS CENTER (OFFICE 12) AMY JOHNSON WAY YORK YO30 4AG ENGLAND
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Pura Salutem Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
891 
1,603 
Current assets
Cash at bank and in hand
502 
503 
Creditors: amounts falling due within one year
5
(4,899)
(4,150)
Net current liabilities
(4,397)
(3,647)
Total assets less current liabilities
(3,506)
(2,044)
Creditors: amounts falling due after more than one year
6
(220,859)
(220,859)
Net liabilities
(224,365)
(222,903)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(224,366)
(222,904)
Shareholders' funds
(224,365)
(222,903)
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 7 October 2025 and were signed on its behalf by
Dr Jawad Khan Director Company Registration No. 11458837
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Pura Salutem Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Pura Salutem Limited is a private company, limited by shares, registered in England and Wales, registration number 11458837. The registered office is YORK ECO BUSINESS CENTER (OFFICE 12), AMY JOHNSON WAY, YORK, YO30 4AG, 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:
Computer equipment
33% Straight Line
Limitation of Accounting Records
Complete bank statements for the reporting period have not been made available to the company. Accordingly, it has not been possible to verify all banking transactions for the period. The directors have provided details of payments and receipts to their knowledge, and a balancing adjustment of £1,100 has been made to the Director's Loan Account to reconcile the accounting records. The directors believe this represents the most accurate reflection of the company's financial position given the information available
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
3,408 
At 31 July 2024
3,408 
Depreciation
At 1 August 2023
1,805 
Charge for the year
712 
At 31 July 2024
2,517 
Net book value
At 31 July 2024
891 
At 31 July 2023
1,603 
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Pura Salutem Limited Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
3,049 
1,950 
Accruals
1,850 
2,200 
4,899 
4,150 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
220,859 
220,859 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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