Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-30falseOther service activities not elsewhere classified22truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11419537 2024-06-30 2025-06-29 11419537 2023-06-30 2024-06-29 11419537 2025-06-29 11419537 2024-06-29 11419537 c:Director1 2024-06-30 2025-06-29 11419537 c:Director2 2024-06-30 2025-06-29 11419537 d:FurnitureFittings 2024-06-30 2025-06-29 11419537 d:FurnitureFittings 2025-06-29 11419537 d:FurnitureFittings 2024-06-29 11419537 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-06-30 2025-06-29 11419537 d:CurrentFinancialInstruments 2025-06-29 11419537 d:CurrentFinancialInstruments 2024-06-29 11419537 d:CurrentFinancialInstruments d:WithinOneYear 2025-06-29 11419537 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-29 11419537 d:ShareCapital 2025-06-29 11419537 d:ShareCapital 2024-06-29 11419537 d:RetainedEarningsAccumulatedLosses 2025-06-29 11419537 d:RetainedEarningsAccumulatedLosses 2024-06-29 11419537 c:FRS102 2024-06-30 2025-06-29 11419537 c:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-29 11419537 c:FullAccounts 2024-06-30 2025-06-29 11419537 c:PrivateLimitedCompanyLtd 2024-06-30 2025-06-29 11419537 e:PoundSterling 2024-06-30 2025-06-29 iso4217:GBP xbrli:pure
Registered number: 11419537













Pure Info Limited

Financial statements
Information for filing with the registrar

29 June 2025




 
Pure Info Limited


Balance sheet
At 29 June 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
2,958
979

  
2,958
979

Current assets
  

Debtors
 5 
281,203
175,196

Cash at bank and in hand
  
16,592
15,238

  
297,795
190,434

Creditors: amounts falling due within one year
 6 
(62,217)
(49,668)

Net current assets
  
 
 
235,578
 
 
140,766

Total assets less current liabilities
  
238,536
141,745

Provisions for liabilities
  

Deferred tax
  
(645)
(245)

Net assets
  
237,891
141,500


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
237,791
141,400

Shareholders' funds
  
237,891
141,500


1

 
Pure Info Limited

    
Balance sheet (continued)
At 29 June 2025

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 November 2025.




P A Dooley
R Dooley
Director
Director

Company registered number: 11419537
The notes on pages 3 to 5 form part of these financial statements. 


2

 
Pure Info Limited
 
 

Notes to the financial statements
Year ended 29 June 2025

1.


General information

Pure Info Limited ("the company") is a private company limited by shares, incorporated in the
United Kingdom and registered in England. The address of the registered office is Kivulini, Windmill Road, Sevenoaks, TN13 1TN.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared in accordance with Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic
of Ireland' (FRS 102) and the Companies Act 2006.
The following principal accounting policies have been applied:

 
2.2

Revenue

The turnover shown in the profit and loss account represents private fee income receivable during the period.

 
2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Fixtures and fittings
-
15%
reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024: 2).

3

 
Pure Info Limited
 
 

Notes to the financial statements
Year ended 29 June 2025

4.


Tangible fixed assets





Fixtures and fittings

£



Cost


At 30 June 2024
1,586


Additions
2,362



At 29 June 2025

3,948



Depreciation


At 30 June 2024
607


Charge for the year
383



At 29 June 2025

990



Net book value



At 29 June 2025
2,958



At 29 June 2024
979


5.


Debtors

2025
2024
£
£


Other debtors
280,944
174,937

Prepayments and accrued income
259
259

281,203
175,196


4

 
Pure Info Limited
 
 

Notes to the financial statements
Year ended 29 June 2025

6.


Creditors: amounts falling due within one year

2025
2024
£
£

Credit card
20,956
1,966

Corporation tax
36,642
43,982

Other taxation and social security
419
-

Accruals and deferred income
4,200
3,720

62,217
49,668



7.


Related party transactions

During the year, the company operated on normal commercial terms with Oakmead Audiology Limited.
The amount due from Oakmead Audiology Limited at 29 June 2025 was £34,000 (2024: £34,000).

 
5