Company Registration No. 12155441 (England and Wales)
Pulse Vehicle Solutions Ltd
Unaudited accounts
for the year ended 31 August 2024
Pulse Vehicle Solutions Ltd
Unaudited accounts
Contents
Pulse Vehicle Solutions Ltd
Company Information
for the year ended 31 August 2024
Company Number
12155441 (England and Wales)
Registered Office
3 St. Georges Road
Watford
Hertfordshire
WD24 6BU
England
Accountants
PSUCHI ASSOCIATES LTD
Unit 8 East Lane Business Estate
Osram Road
Wembley
HA9 7NG
Pulse Vehicle Solutions Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
7,192
683
Creditors: amounts falling due within one year
(50,052)
(2,703)
Net current (liabilities)/assets
(16,110)
1,870
Called up share capital
1
1
Profit and loss account
46,209
1,869
Shareholders' funds
46,210
1,870
For the year ending 31 August 2024 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 9 October 2024 and were signed on its behalf by
Adnan Mustafa
Director
Company Registration No. 12155441
Pulse Vehicle Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2024
Pulse Vehicle Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12155441. The registered office is 3 St. Georges Road, Watford, Hertfordshire, WD24 6BU, 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.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Motor vehicles
Charge for the year
15,580
Pulse Vehicle Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Other debtors
10,000
3,890
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
25
25
Taxes and social security
16,919
1,328
Loans from directors
1,740
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).