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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
Page
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Pulstar Dataprint Limited Company Information for the year ended 31 March 2023
Director
Steven Scop
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
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Pulstar Dataprint Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
537 
114,265 
Cash at bank and in hand
- 
23,690 
537 
137,955 
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)
Net assets
376 
97,300 
Capital and reserves
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
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Pulstar Dataprint Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Pension costs
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign exchange
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.
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Pulstar Dataprint Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
640 
Disposals
(640)
At 31 March 2023
- 
Depreciation
At 1 April 2022
640 
On disposals
(640)
At 31 March 2023
- 
Net book value
At 31 March 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
537 
113,965 
Other debtors
- 
300 
537 
114,265 
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 
£ 
£ 
Bank loans
- 
40,655 
8
Contingent liabilities
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.
10
Controlling party
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).
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