IMPULSE SOFTWARE LIMITED

Company Registration Number:
02912535 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

IMPULSE SOFTWARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IMPULSE SOFTWARE LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Neil Scarrow
Christopher Eardley
Secretary: Neil Scarrow
Registered office: 58
The Butts
Alton
Hampshire
GU34 1RD
Company Registration Number: 02912535 (England and Wales)

IMPULSE SOFTWARE LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Software and website provision

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Neil Scarrow
Christopher Eardley

Secretary
Neil Scarrow

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Neil Scarrow
Status: Director

IMPULSE SOFTWARE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 60 60
Administrative Expenses ( 1,038 ) ( 954 )
Operating Profit or (Loss) ( 978 ) ( 894 )
Profit or (Loss) Before Tax ( 978 ) ( 894 )
Profit or (Loss) for Period ( 978 ) ( 894 )

The notes form part of these financial statements

IMPULSE SOFTWARE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,582 2,582
Total fixed assets: 2,582 2,582
Current assets
Cash at bank and in hand: 4,133 4,027
Total current assets: 4,133 4,027
Creditors: amounts falling due within one year: 5 ( 32,538 ) ( 31,454 )
Net current assets (liabilities): ( 28,405 ) ( 27,427 )
Total assets less current liabilities: ( 25,823 ) ( 24,845 )
Total net assets (liabilities): ( 25,823 ) ( 24,845 )

The notes form part of these financial statements

IMPULSE SOFTWARE LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 25,923 ) ( 24,945 )
Shareholders funds: ( 25,823 ) ( 24,845 )

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Neil Scarrow
Status: Director

The notes form part of these financial statements

IMPULSE SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

IMPULSE SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    The work undertaken for this company is of very small volume and is on a voluntary (unpaid) basis.

IMPULSE SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

IMPULSE SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 2,582
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2023 2,582
Depreciation
At 01 April 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2023 -
Net book value
At 31 March 2023 2,582
At 31 March 2022 2,582

No depreciation of fixed assets is provided for. These fixed assets consist mainly of computer equipment and software, which is updated and maintained to current standards.

IMPULSE SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

As of March 31st 2023, the company owes director Neil Scarrow the sum of £31,500, up by £1,000 from last year. This will be repaid from future turnover.