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Company Registration No. 14704606 (England and Wales)
PURPLE LEDGE LTD Unaudited accounts for the year ended 31 March 2025
PURPLE LEDGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PURPLE LEDGE LTD Company Information for the year ended 31 March 2025
Directors
Darren Wooldridge Garreth Wooldridge
Company Number
14704606 (England and Wales)
Registered Office
APEX OFFICE SPACE 1 WATER VOLE WAY BALBY DONCASTER DN4 5JP ENGLAND
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PURPLE LEDGE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,429
542
Current assets
Debtors
5
-
928
Cash at bank and in hand
3,662
313
3,662
1,241
Creditors: amounts falling due within one year
6
2,273
1,907
Net current assets
5,935
3,148
Net assets
8,364
3,690
Capital and reserves
Profit and loss account
8,364
3,690
Shareholders' funds
8,364
3,690
For the year ending 31 March 2025 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.
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 2 April 2025 and were signed on its behalf by
Darren Wooldridge Director Company Registration No. 14704606
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PURPLE LEDGE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PURPLE LEDGE LTD is a private company, limited by shares, registered in England and Wales, registration number 14704606. The registered office is APEX OFFICE SPACE 1 WATER VOLE WAY, BALBY, DONCASTER, DN4 5JP, 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
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
813
Additions
3,237
At 31 March 2025
4,050
Depreciation
At 1 April 2024
271
Charge for the year
1,350
At 31 March 2025
1,621
Net book value
At 31 March 2025
2,429
At 31 March 2024
542
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
928
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PURPLE LEDGE LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12,727
3,093
Loans from directors
(15,000)
(5,000)
(2,273)
(1,907)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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