2022-08-01 2023-07-31 false Capium Accounts Production 1.1 07710995 bus:FullAccounts 2022-08-01 2023-07-31 07710995 bus:FRS102 2022-08-01 2023-07-31 07710995 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07710995 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07710995 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07710995 2022-08-01 2023-07-31 07710995 2023-07-31 07710995 bus:RegisteredOffice 2022-08-01 2023-07-31 07710995 core:WithinOneYear 2023-07-31 07710995 core:AfterOneYear 2023-07-31 07710995 bus:Director1 2022-08-01 2023-07-31 07710995 bus:Director1 2023-07-31 07710995 bus:Director1 2021-08-01 2022-07-31 07710995 2021-08-01 07710995 bus:CompanySecretary1 2022-08-01 2023-07-31 07710995 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 07710995 2021-08-01 2022-07-31 07710995 2022-07-31 07710995 core:WithinOneYear 2022-07-31 07710995 core:AfterOneYear 2022-07-31 07710995 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 07710995 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 07710995 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 07710995 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 07710995 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 07710995 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 07710995 core:Non-currentFinancialInstruments 2023-07-31 07710995 core:Non-currentFinancialInstruments 2022-07-31 07710995 core:ShareCapital 2023-07-31 07710995 core:ShareCapital 2022-07-31 07710995 core:RetainedEarningsAccumulatedLosses 2023-07-31 07710995 core:RetainedEarningsAccumulatedLosses 2022-07-31 07710995 core:ShareCapitalOrdinaryShares 2022-08-01 07710995 core:ShareCapitalOrdinaryShares 2021-08-01 07710995 core:ShareCapitalOrdinaryShares 2022-08-01 2023-07-31 07710995 core:ShareCapitalOrdinaryShares 2021-08-01 2022-07-31 07710995 core:ShareCapitalOrdinaryShares 2023-07-31 07710995 core:ShareCapitalOrdinaryShares 2022-07-31 07710995 core:RetainedEarningsAccumulatedLosses 2022-08-01 07710995 core:RetainedEarningsAccumulatedLosses 2021-08-01 07710995 core:RetainedEarningsAccumulatedLosses 2022-08-01 2023-07-31 07710995 core:RetainedEarningsAccumulatedLosses 2021-08-01 2022-07-31 07710995 core:RetainedEarningsAccumulatedLosses 2023-07-31 07710995 core:RetainedEarningsAccumulatedLosses 2022-07-31 07710995 dpl:Item1 2022-08-01 07710995 dpl:Item1 2023-07-31 07710995 dpl:Item1 2021-08-01 07710995 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07710995


 

 

 

PULSE CONSULTANTS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Director Mr Srinivasa Pavan Kumar KANCHARANA
Registered Number 07710995
Registered Office 30 Lockwood Chase
OXLEY PARK
MILTON KEYNES
Buckinghamshire
MK4 4ER
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 July 2023.
Principal activities
The principal activity of the company in the year under review was that of Computer Consultancy Services.
Director
The director who served the company throughout the year was as follows:
Mr Srinivasa Pavan Kumar KANCHARANA (from 19/07/2011)
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Mr Srinivasa Pavan Kumar KANCHARANA
Director

Date approved: 13 March 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 4 62,100    62,100 
62,100    62,100 
Current assets      
Debtors 5 3,000    3,000 
Cash at bank and in hand 56,140    60,454 
59,140    63,454 
Creditors: amount falling due within one year 6 (4,209)   (5,212)
Net current assets 54,931    58,242 
 
Total assets less current liabilities 117,031    120,342 
Net assets 117,031    120,342 
 

Capital and reserves
     
Called up share capital 101    101 
Profit and loss account 116,930    120,241 
Shareholder's funds 117,031    120,342 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 March 2024 and were signed by:


-------------------------------
Mr Srinivasa Pavan Kumar KANCHARANA
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 August 2021 101  125,540  125,641 
Profit for the year (1,299) (1,299)
Total comprehensive income for the year (1,299) (1,299)
Dividends (4,000) (4,000)
Total investments by and distributions to owners (4,000) (4,000)
At 31 July 2022 101  120,241  120,342 
At 01 August 2022 101  120,241  120,342 
Profit for the year (1,311) (1,311)
Total comprehensive income for the year (1,311) (1,311)
Dividends (2,000) (2,000)
Total investments by and distributions to owners (2,000) (2,000)
At 31 July 2023 101  116,930  117,031 
4
General Information
PULSE CONSULTANTS LIMITED is a private company, limited by shares, registered in , registration number 07710995, registration address 30 Lockwood Chase, OXLEY PARK, MILTON KEYNES, Buckinghamshire, MK4 4ER.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Staff Costs

     

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 1).
4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 August 2022 62,100    62,100 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 July 2023 62,100    62,100 

5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 3,000    3,000 
3,000    3,000 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 1    1 
Directors' Current Accounts 4,208    5,211 
4,209    5,212 

5