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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
Page
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Pulse Vehicle Solutions Ltd Company Information for the year ended 31 August 2024
Director
Adnan Mustafa
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
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Pulse Vehicle Solutions Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,320 
- 
Current assets
Debtors
26,750 
3,890 
Cash at bank and in hand
7,192 
683 
33,942 
4,573 
Creditors: amounts falling due within one year
(50,052)
(2,703)
Net current (liabilities)/assets
(16,110)
1,870 
Net assets
46,210 
1,870 
Capital and reserves
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
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Pulse Vehicle Solutions Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
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
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
77,900 
At 31 August 2024
77,900 
Depreciation
Charge for the year
15,580 
At 31 August 2024
15,580 
Net book value
At 31 August 2024
62,320 
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Pulse Vehicle Solutions Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,000 
3,890 
Amounts falling due after more than one year
Other debtors
16,750 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25 
25 
Taxes and social security
16,919 
1,328 
Other creditors
30,198 
- 
Loans from directors
1,740 
- 
Accruals
1,170 
1,350 
50,052 
2,703 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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