PURPLE ZEBRA LTD


2019-11-012020-10-312020-10-31false10995879PURPLE ZEBRA LTD2021-09-1670229iso4217:GBPxbrli:pure109958792019-11-01109958792020-10-31109958792019-11-012020-10-31109958792018-11-01109958792019-10-31109958792018-11-012019-10-3110995879bus:SmallEntities2019-11-012020-10-3110995879bus:AuditExempt-NoAccountantsReport2019-11-012020-10-3110995879bus:AbridgedAccounts2019-11-012020-10-3110995879bus:PrivateLimitedCompanyLtd2019-11-012020-10-3110995879core:WithinOneYear2020-10-3110995879core:AfterOneYear2020-10-3110995879core:WithinOneYear2019-10-3110995879core:AfterOneYear2019-10-3110995879core:ShareCapital2020-10-3110995879core:SharePremium2020-10-3110995879core:RevaluationReserve2020-10-3110995879core:OtherReservesSubtotal2020-10-3110995879core:RetainedEarningsAccumulatedLosses2020-10-3110995879core:ShareCapital2019-10-3110995879core:SharePremium2019-10-3110995879core:RevaluationReserve2019-10-3110995879core:OtherReservesSubtotal2019-10-3110995879core:RetainedEarningsAccumulatedLosses2019-10-3110995879core:LandBuildings2020-10-3110995879core:PlantMachinery2020-10-3110995879core:Vehicles2020-10-3110995879core:FurnitureFittings2020-10-3110995879core:OfficeEquipment2020-10-3110995879core:NetGoodwill2020-10-3110995879core:IntangibleAssetsOtherThanGoodwill2020-10-3110995879core:ListedExchangeTraded2020-10-3110995879core:UnlistedNon-exchangeTraded2020-10-3110995879core:LandBuildings2019-10-3110995879core:PlantMachinery2019-10-3110995879core:Vehicles2019-10-3110995879core:FurnitureFittings2019-10-3110995879core:OfficeEquipment2019-10-3110995879core:NetGoodwill2019-10-3110995879core:IntangibleAssetsOtherThanGoodwill2019-10-3110995879core:ListedExchangeTraded2019-10-3110995879core:UnlistedNon-exchangeTraded2019-10-3110995879core:LandBuildings2019-11-012020-10-3110995879core:PlantMachinery2019-11-012020-10-3110995879core:Vehicles2019-11-012020-10-3110995879core:FurnitureFittings2019-11-012020-10-3110995879core:OfficeEquipment2019-11-012020-10-3110995879core:NetGoodwill2019-11-012020-10-3110995879core:IntangibleAssetsOtherThanGoodwill2019-11-012020-10-3110995879core:ListedExchangeTraded2019-11-012020-10-3110995879core:UnlistedNon-exchangeTraded2019-11-012020-10-3110995879core:MoreThanFiveYears2019-11-012020-10-3110995879core:Non-currentFinancialInstruments2020-10-3110995879core:Non-currentFinancialInstruments2019-10-3110995879dpl:CostSales2019-11-012020-10-3110995879dpl:DistributionCosts2019-11-012020-10-3110995879dpl:AdministrativeExpenses2019-11-012020-10-3110995879core:LandBuildings2019-11-012020-10-3110995879core:PlantMachinery2019-11-012020-10-3110995879core:Vehicles2019-11-012020-10-3110995879core:FurnitureFittings2019-11-012020-10-3110995879core:OfficeEquipment2019-11-012020-10-3110995879core:NetGoodwill2019-11-012020-10-3110995879core:IntangibleAssetsOtherThanGoodwill2019-11-012020-10-3110995879dpl:GroupUndertakings2019-11-012020-10-3110995879dpl:ParticipatingInterests2019-11-012020-10-3110995879dpl:GroupUndertakingscore:ListedExchangeTraded2019-11-012020-10-3110995879core:ListedExchangeTraded2019-11-012020-10-3110995879dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-11-012020-10-3110995879core:UnlistedNon-exchangeTraded2019-11-012020-10-3110995879dpl:CostSales2018-11-012019-10-3110995879dpl:DistributionCosts2018-11-012019-10-3110995879dpl:AdministrativeExpenses2018-11-012019-10-3110995879core:LandBuildings2018-11-012019-10-3110995879core:PlantMachinery2018-11-012019-10-3110995879core:Vehicles2018-11-012019-10-3110995879core:FurnitureFittings2018-11-012019-10-3110995879core:OfficeEquipment2018-11-012019-10-3110995879core:NetGoodwill2018-11-012019-10-3110995879core:IntangibleAssetsOtherThanGoodwill2018-11-012019-10-3110995879dpl:GroupUndertakings2018-11-012019-10-3110995879dpl:ParticipatingInterests2018-11-012019-10-3110995879dpl:GroupUndertakingscore:ListedExchangeTraded2018-11-012019-10-3110995879core:ListedExchangeTraded2018-11-012019-10-3110995879dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2018-11-012019-10-3110995879core:UnlistedNon-exchangeTraded2018-11-012019-10-3110995879core:NetGoodwill2020-10-3110995879core:IntangibleAssetsOtherThanGoodwill2020-10-3110995879core:LandBuildings2020-10-3110995879core:PlantMachinery2020-10-3110995879core:Vehicles2020-10-3110995879core:FurnitureFittings2020-10-3110995879core:OfficeEquipment2020-10-3110995879core:AfterOneYear2020-10-3110995879core:WithinOneYear2020-10-3110995879core:ListedExchangeTraded2020-10-3110995879core:UnlistedNon-exchangeTraded2020-10-3110995879core:ShareCapital2020-10-3110995879core:SharePremium2020-10-3110995879core:RevaluationReserve2020-10-3110995879core:OtherReservesSubtotal2020-10-3110995879core:RetainedEarningsAccumulatedLosses2020-10-3110995879core:NetGoodwill2019-10-3110995879core:IntangibleAssetsOtherThanGoodwill2019-10-3110995879core:LandBuildings2019-10-3110995879core:PlantMachinery2019-10-3110995879core:Vehicles2019-10-3110995879core:FurnitureFittings2019-10-3110995879core:OfficeEquipment2019-10-3110995879core:AfterOneYear2019-10-3110995879core:WithinOneYear2019-10-3110995879core:Liste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PURPLE ZEBRA LTD

Registered Number
10995879
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 October 2020

PURPLE ZEBRA LTD
Company Information
for the year from 1 November 2019 to 31 October 2020

Directors

PARHAM, Hinal
PARHAM, Mark Charles

Registered Address

Unit C24 Didcot Enterprise Centre
Hawksworth
Didcot
OX11 7PH

Registered Number

10995879 (England and Wales)
PURPLE ZEBRA LTD
Balance Sheet as at
31 October 2020

Notes

2020

2019

£

£

£

£

Fixed assets
Tangible assets52,708-
2,708-
Current assets
Debtors115,13030,130
Cash at bank and on hand19,4864,747
134,61634,877
Creditors amounts falling due within one year(29,302)(32,244)
Net current assets (liabilities)105,3142,633
Total assets less current liabilities108,0222,633
Creditors amounts falling due after one year(45,000)-
Net assets63,0222,633
Capital and reserves
Profit and loss account63,0222,633
Shareholders' funds63,0222,633
  • The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Board of Directors on 16 September 2021, and are signed on its behalf by:
PARHAM, Mark Charles
Director
Registered Company No. 10995879
PURPLE ZEBRA LTD
Notes to the Financial Statements
for the year ended 31 October 2020

1.STATUTORY INFORMATION
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.ACCOUNTING POLICIES
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4.EMPLOYEE INFORMATION




2020



2019

Average number of employees during the year--
5.PROPERTY, PLANT AND EQUIPMENT



Total
£

Cost or valuation
Additions2,708
At 31 October 202,708
Net book value
At 31 October 202,708
At 31 October 19-