2022-10-01 2023-09-30 false Capium Accounts Production 1.1 11560040 bus:FullAccounts 2022-10-01 2023-09-30 11560040 bus:FRS102 2022-10-01 2023-09-30 11560040 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11560040 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 11560040 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11560040 2022-10-01 2023-09-30 11560040 2023-09-30 11560040 bus:RegisteredOffice 2022-10-01 2023-09-30 11560040 core:WithinOneYear 2023-09-30 11560040 core:AfterOneYear 2023-09-30 11560040 bus:Director1 2022-10-01 2023-09-30 11560040 bus:Director1 2023-09-30 11560040 bus:Director1 2021-10-01 2022-09-30 11560040 2021-10-01 11560040 bus:CompanySecretary1 2022-10-01 2023-09-30 11560040 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 11560040 2021-10-01 2022-09-30 11560040 2022-09-30 11560040 core:WithinOneYear 2022-09-30 11560040 core:AfterOneYear 2022-09-30 11560040 bus:EntityAccountantsOrAuditors 2021-10-01 2022-09-30 11560040 core:LandBuildings 2022-10-01 2023-09-30 11560040 core:LandBuildings 2023-09-30 11560040 core:LandBuildings 2022-09-30 11560040 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 11560040 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-30 11560040 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 11560040 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 11560040 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 11560040 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 11560040 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 11560040 core:Non-currentFinancialInstruments 2023-09-30 11560040 core:Non-currentFinancialInstruments 2022-09-30 11560040 core:ShareCapital 2023-09-30 11560040 core:ShareCapital 2022-09-30 11560040 core:RetainedEarningsAccumulatedLosses 2023-09-30 11560040 core:RetainedEarningsAccumulatedLosses 2022-09-30 11560040 core:ShareCapitalOrdinaryShares 2022-10-01 11560040 core:ShareCapitalOrdinaryShares 2021-10-01 11560040 core:ShareCapitalOrdinaryShares 2022-10-01 2023-09-30 11560040 core:ShareCapitalOrdinaryShares 2021-10-01 2022-09-30 11560040 core:ShareCapitalOrdinaryShares 2023-09-30 11560040 core:ShareCapitalOrdinaryShares 2022-09-30 11560040 core:RetainedEarningsAccumulatedLosses 2022-10-01 11560040 core:RetainedEarningsAccumulatedLosses 2021-10-01 11560040 core:RetainedEarningsAccumulatedLosses 2022-10-01 2023-09-30 11560040 core:RetainedEarningsAccumulatedLosses 2021-10-01 2022-09-30 11560040 core:RetainedEarningsAccumulatedLosses 2023-09-30 11560040 core:RetainedEarningsAccumulatedLosses 2022-09-30 11560040 dpl:Item1 2022-10-01 11560040 dpl:Item1 2023-09-30 11560040 dpl:Item1 2021-10-01 11560040 dpl:Item1 2022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11560040


 

 

 

PULSE REALTY GROUP LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Director Mr Srinivasa Pavan Kumar KANCHARANA
Registered Number 11560040
Registered Office 30 LOCKWOOD CHASE
OXLEY PARK
MILTON KEYNES
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 30 September 2023.
Principal activities
The principal activity of the company is Buying and selling of own real estate.
Director
The director who served the company throughout the year was as follows:
Mr Srinivasa Pavan Kumar KANCHARANA (from 10/09/2018)
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: 15 March 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 170,523    174,223 
170,523    174,223 
Current assets      
Debtors 4 320    320 
Cash at bank and in hand 11,978    10,033 
12,298    10,353 
Creditors: amount falling due within one year 5 (3,156)   (3,000)
Net current assets 9,142    7,353 
 
Total assets less current liabilities 179,665    181,576 
Creditors: amount falling due after more than one year 6 (193,400)   (193,400)
Net liabilities (13,735)   (11,824)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (13,835)   (11,924)
Shareholder's funds (13,735)   (11,824)
 


For the year ended 30 September 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 15 March 2024 and were signed by:


-------------------------------
Mr Srinivasa Pavan Kumar KANCHARANA
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 October 2021 100  (12,767) (12,667)
Profit for the year 843  843 
Total comprehensive income for the year 843  843 
Total investments by and distributions to owners
At 30 September 2022 100  (11,924) (11,824)
At 01 October 2022 100  (11,924) (11,824)
Profit for the year (1,911) (1,911)
Total comprehensive income for the year (1,911) (1,911)
Total investments by and distributions to owners
At 30 September 2023 100  (13,835) (13,735)
4
General Information
PULSE REALTY GROUP LTD is a private company, limited by shares, registered in , registration number 11560040, registration address 30 LOCKWOOD CHASE, OXLEY PARK, MILTON KEYNES, 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.
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:
Land and Buildings 50 Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 October 2022 185,020    185,020 
Additions  
Disposals  
At 30 September 2023 185,020    185,020 
Depreciation
At 01 October 2022 10,797    10,797 
Charge for year 3,700    3,700 
On disposals  
At 30 September 2023 14,497    14,497 
Net book values
Closing balance as at 30 September 2023 170,523    170,523 
Opening balance as at 01 October 2022 174,223    174,223 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Directors' Current Accounts 320    320 
320    320 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 155   
Other Creditors 3,001    3,000 
3,156    3,000 

6.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Mortgage - 67 Trueman Place 131,300    131,300 
Other non-current financial liabilities 62,100    62,100 
193,400    193,400 

5