Registered number
03631352
Pulse Holdings Limited
Filleted Accounts
31 October 2023
Pulse Holdings Limited
Registered number: 03631352
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 200 200
Current assets
Debtors 4 12,116 12,000
Creditors: amounts falling due within one year 5 (2,316) (2,200)
Net current assets 9,800 9,800
Net assets 10,000 10,000
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,998 9,998
Shareholder's funds 10,000 10,000
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Joanne Baum
Director
Approved by the board on 16 January 2025
Pulse Holdings Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Investments
Other
investments
£
Cost
At 1 November 2022 200
At 31 October 2023 200
4 Debtors 2023 2022
£ £
Other debtors 12,116 12,000
5 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 2,316 2,200
6 Related party transactions
Redlite Laser Limited is included in other debtors in the amount of £10,000 (2022 £10,000)
Redlinc Tattoo Limited is included in other debtors in the amount of £2,116 (2022 £2,000)
6 Other information
Pulse Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
Devonshire House
582 Honeypot Lane
Stanmore
HA7 1JS
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