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Company Registration No. 12734782 (England and Wales)
PULSE ENGINEERING SOLUTIONS LTD Unaudited accounts for the year ended 30 June 2023
PULSE ENGINEERING SOLUTIONS LTD Unaudited accounts Contents
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PULSE ENGINEERING SOLUTIONS LTD Company Information for the year ended 30 June 2023
Directors
Joshua DeMeza-Wilkinson James Turnpenny
Company Number
12734782 (England and Wales)
Registered Office
105 WITTON STREET NORTHWICH CHESHIRE CW9 5DR ENGLAND
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
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PULSE ENGINEERING SOLUTIONS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
525 
2,336 
Current assets
Inventories
- 
2,000 
Debtors
74,100 
34,024 
Cash at bank and in hand
7,662 
36,428 
81,762 
72,452 
Creditors: amounts falling due within one year
(77,745)
(74,069)
Net current assets/(liabilities)
4,017 
(1,617)
Net assets
4,542 
719 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
4,512 
689 
Shareholders' funds
4,542 
719 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 6 November 2023 and were signed on its behalf by
Joshua DeMeza-Wilkinson Director Company Registration No. 12734782
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PULSE ENGINEERING SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
PULSE ENGINEERING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12734782. The registered office is 105 WITTON STREET, NORTHWICH, CHESHIRE, CW9 5DR, 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.
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:
Plant & machinery
33.33%
Fixtures & fittings
33.33%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
779 
2,895 
2,052 
5,726 
Additions
- 
- 
146 
146 
At 30 June 2023
779 
2,895 
2,198 
5,872 
Depreciation
At 1 July 2022
520 
1,549 
1,321 
3,390 
Charge for the year
259 
965 
733 
1,957 
At 30 June 2023
779 
2,514 
2,054 
5,347 
Net book value
At 30 June 2023
- 
381 
144 
525 
At 30 June 2022
259 
1,346 
731 
2,336 
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PULSE ENGINEERING SOLUTIONS LTD Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
74,100 
34,024 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
62,589 
42,009 
VAT
6,020 
9,866 
Trade creditors
(53)
1,212 
Taxes and social security
15,030 
17,447 
Loans from directors
(6,396)
2,980 
Accruals
555 
555 
77,745 
74,069 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
999 A Ordinary Shares of £0.01 each
9.99 
9.99 
999 B Ordinary Shares of £0.01 each
9.99 
9.99 
999 C Ordinary Shares of £0.01 each
9.99 
9.99 
29.97 
29.97 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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