PULSE MEDICO LEGAL LTD

Company Registration Number:
07910542 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PULSE MEDICO LEGAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PULSE MEDICO LEGAL LTD

Company Information

for the Period Ended 31 January 2024




Director: SARFRAZ KHAN
Registered office: 15
Beaumont Way
Darwen
England
BB3 3SG
Company Registration Number: 07910542 (England and Wales)

PULSE MEDICO LEGAL LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 41,579 43,037
Total fixed assets: 41,579 43,037
Current assets
Debtors: 5 3,000 5,250
Cash at bank and in hand: 338 121
Total current assets: 3,338 5,371
Creditors: amounts falling due within one year: 6 ( 3,506 ) ( 6,671 )
Net current assets (liabilities): ( 168 ) ( 1,300 )
Total assets less current liabilities: 41,411 41,737
Creditors: amounts falling due after more than one year: 7 ( 41,267 ) ( 41,267 )
Provision for liabilities: ( 27 ) ( 87 )
Total net assets (liabilities): 117 383

The notes form part of these financial statements

PULSE MEDICO LEGAL LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 116 382
Shareholders funds: 117 383

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: SARFRAZ KHAN
Status: Director

The notes form part of these financial statements

PULSE MEDICO LEGAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced provision of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever the shorter.

    Furniture and equipment - 15% on reducing balance

    A full years charge is made in the year of addition, but no charge is made in the year of disposal.

PULSE MEDICO LEGAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PULSE MEDICO LEGAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

PULSE MEDICO LEGAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Land & buildings Office equipment Total
Cost £ £ £
At 01 February 2023 33,319 17,316 50,635
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2024 33,319 17,316 50,635
Depreciation
At 01 February 2023 - 7,598 7,598
Charge for year - 1,458 1,458
On disposals - - -
Other adjustments - - -
At 31 January 2024 - 9,056 9,056
Net book value
At 31 January 2024 33,319 8,260 41,579
At 31 January 2023 33,319 9,718 43,037

PULSE MEDICO LEGAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,250
Other debtors 3,000 3,000
Total 3,000 5,250

PULSE MEDICO LEGAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 143 200
Accruals and deferred income 350
Other creditors 3,363 6,121
Total 3,506 6,671

PULSE MEDICO LEGAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 41,267 41,267
Total 41,267 41,267