Company Registration No. 04182275 (England and Wales)
Pulse (NW) Ltd
Unaudited accounts
for the year ended 31 March 2023
Pulse (NW) Ltd
Unaudited accounts
Contents
Pulse (NW) Ltd
Company Information
for the year ended 31 March 2023
Company Number
04182275 (England and Wales)
Registered Office
20 OLD KILN LANE
HEATON
BOLTON
BL1 5PD
ENGLAND
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
Pulse (NW) Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
17,163
22,071
Creditors: amounts falling due within one year
(20,272)
(20,001)
Net current assets
9,962
12,980
Total assets less current liabilities
10,836
14,146
Creditors: amounts falling due after more than one year
(4,333)
(6,333)
Called up share capital
1,200
1,200
Capital redemption reserve
6,000
6,000
Profit and loss account
(697)
613
Shareholders' funds
6,503
7,813
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 her 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 15 October 2023 and were signed on its behalf by
Mrs D Bartle
Director
Company Registration No. 04182275
Pulse (NW) Ltd
Notes to the Accounts
for the year ended 31 March 2023
Pulse (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 04182275. The registered office is 20 OLD KILN LANE, HEATON, BOLTON, BL1 5PD, ENGLAND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
1,975
417
2,392
At 31 March 2023
1,975
417
2,392
At 1 April 2022
864
362
1,226
Charge for the year
278
14
292
At 31 March 2023
1,142
376
1,518
At 31 March 2023
833
41
874
At 31 March 2022
1,111
55
1,166
Pulse (NW) Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
294
251
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,000
2,000
Taxes and social security
3,297
1,400
Loans from directors
2,814
2,312
Deferred income
8,906
12,919
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1,200 Ordinary shares of £1 each
1,200
1,200
9
Transactions with related parties
The company owes an amount of £2,815 (2022 £2,312) to the director, Mrs D Bartle.
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).