Companies House iXbrl

PURPLE SQUIRREL CONSULTING LTD - Company Information

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Registered number: 09132067

Purple Squirrel Consulting Ltd

Unaudited Financial Statements

for the year ended 31 July 2023

Statement of Financial Position

as at 31 July 2023

2023

2022

Called up share capital not paid

Fixed assets

404

543

Current assets

51,305

58,505

Prepayments and accrued income

Creditors: amounts falling due within one year

( 39,296 )

( 40,612 )

Net current assets (liabilities)

12,009

17,893

Total assets less current liabilities

12,413

18,436

Creditors: amounts falling due after more than one year

( 12,000 )

( 18,000 )

Provisions for liabilities

Accruals and deferred income

Net assets

413

436

Capital and reserves

413

436

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Footnotes to the Statement of Financial Position

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

David Coleman

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £23,632 made to David Coleman, a director of the company, on 01/08/2022.

During the accounting year the maximum amount payable by David Coleman was £25,051

The following conditions are attached to the amount payable by David Coleman:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid to the company.

Opening balance 01/08/2022	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 31/07/2023
£	£	£	£	£	£	£
( 25,051 )	( 6,955 ) ( 6,955 )	8,374 8,374	0	0	0	( 23,632 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/07/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts