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Registered number: 04494823






Purple Lattice Solutions Limited


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025





DIRECTORS
M G Casey



SECRETARY
M G Casey


REGISTERED OFFICE
47 Oxford Drive
London
England
SE1 2FB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04494823



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 JULY 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 July 2025

			2025		2024
	Notes		£		£


CURRENT ASSETS
Debtors	2	6,612		7,162
Cash at bank and in hand		1,812		425
		8,424		7,587
CREDITORS: Amounts falling due within one year	3	2,340		2,389
NET CURRENT ASSETS			6,084		5,198
TOTAL ASSETS LESS CURRENT LIABILITIES			6,084		5,198

CAPITAL AND RESERVES

Called up share capital	5		200		200
Profit and loss account			5,884		4,998
SHAREHOLDERS' FUNDS			6,084		5,198

For the year ending 31 July 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29 April 2026 and signed on their behalf by



.............................
M G Casey
Director


2. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	1,177	1,196
Amounts due from group companies	5,435	5,966
	6,612	7,162


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.


1c. Statutory Information
Purple Lattice Solutions Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 04494823 and registered office address is 47 Oxford Drive, London, England, SE1 2FB.


1d. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.


3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	1,764	1,764
Trade creditors	86	175
Accruals	490	450
	2,340	2,389


5. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
200 Ordinary shares of £1.00 each	200	200
	200	200


6. CONTROLLING PARTY
The company is a wholly owned subsidiary of Cloudscape IT Ltd, a company registered in England and Wales.


4. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-