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Registered number: 01671163
Impulse systems Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
GAVNA LIMITED
262 High Road
Harrow
HA3 7BB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01671163
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 168 337
Investments 5 401,012 344,244
401,180 344,581
CURRENT ASSETS
Debtors 6 20,164 7,568
Cash at bank and in hand 30,539 33,454
50,703 41,022
Creditors: Amounts Falling Due Within One Year 7 (29,354 ) (8,723 )
NET CURRENT ASSETS (LIABILITIES) 21,349 32,299
TOTAL ASSETS LESS CURRENT LIABILITIES 422,529 376,880
NET ASSETS 422,529 376,880
CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 199,447 142,680
Profit and Loss Account 222,982 234,100
SHAREHOLDERS' FUNDS 422,529 376,880
Page 1
Page 2
For the year ending 31 March 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ian Cottrell
Director
18th October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Impulse systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01671163 . The registered office is 449 Brays Road, Birmingham, B26 2RR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost. Depreciation is provided at rates calculated to write off the cost of the fixed assets, over their expected useful lives on the following bases:
Fixtures & Fittings 0
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 2,576 674 3,250
As at 31 March 2024 2,576 674 3,250
Depreciation
As at 1 April 2023 2,576 337 2,913
Provided during the period - 169 169
As at 31 March 2024 2,576 506 3,082
Net Book Value
As at 31 March 2024 - 168 168
As at 1 April 2023 - 337 337
5. Investments
Listed
£
Cost
As at 1 April 2023 344,244
Revaluations 56,768
As at 31 March 2024 401,012
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 401,012
As at 1 April 2023 344,244
Page 3
Page 4
6. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 20,000 7,361
VAT 164 207
20,164 7,568
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (2 )
Other creditors 498 498
Accruals and deferred income 8,154 280
Directors' loan accounts 20,703 7,947
29,354 8,723
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Reserves
Revaluation Reserve
£
As at 1 April 2023 142,680
Surplus on revaluation 56,767
As at 31 March 2024 199,447
Page 4