Company Registration No. 02219124 (England and Wales)
Pulstar Dataprint Limited
Unaudited accounts
for the year ended 31 March 2023
Pulstar Dataprint Limited
Unaudited accounts
Contents
Pulstar Dataprint Limited
Company Information
for the year ended 31 March 2023
Company Number
02219124 (England and Wales)
Registered Office
152 Coles Green Road
London
NW2 7HD
Accountants
Jacobs & Company
152 Coles Green Road
London
NW2 7HD
Pulstar Dataprint Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
-
23,690
Creditors: amounts falling due within one year
(161)
-
Net current assets
376
137,955
Total assets less current liabilities
376
137,955
Creditors: amounts falling due after more than one year
-
(40,655)
Called up share capital
300
300
Capital redemption reserve
76
76
Profit and loss account
-
96,924
Shareholders' funds
376
97,300
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
Steven Scop
Director
Company Registration No. 02219124
Pulstar Dataprint Limited
Notes to the Accounts
for the year ended 31 March 2023
Pulstar Dataprint Limited is a private company, limited by shares, registered in England and Wales, registration number 02219124. The registered office is 152 Coles Green Road, London , NW2 7HD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pulstar Dataprint Limited
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
537
113,965
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
161
-
7
Creditors: amounts falling due after more than one year
2023
2022
The company is a party to a cross-guarantee in favour of Lloyds Bank plc in respect of borrowings by Osmosis Promotional Products Ltd, Osmosis Properties Ltd, Replay Promotions Limited and the company.
9
Transactions with related parties
At the 31 March 2023, an amount of £537 (2022:113,964) was due from the parent company Osmosis Promotional Products Ltd.
The company is a wholly owned subsidiary of Osmosis Promotional Products Limited, a company registered at 152 Coles Green Road, London, England.
11
Average number of employees
During the year the average number of employees was 1 (2022: 1).