PULSE SOCIAL SPORTS GROUP CIC

Company limited by guarantee

Company Registration Number:
11954265 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

PULSE SOCIAL SPORTS GROUP CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PULSE SOCIAL SPORTS GROUP CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 6,699 4,447
Total current assets: 6,699 4,447
Creditors: amounts falling due within one year: 3 ( 539 ) ( 478 )
Net current assets (liabilities): 6,160 3,969
Total assets less current liabilities: 6,160 3,969
Total net assets (liabilities): 6,160 3,969
Members' funds
Profit and loss account: 6,160 3,969
Total members' funds: 6,160 3,969

The notes form part of these financial statements

PULSE SOCIAL SPORTS GROUP CIC

Balance sheet statements

For the year ending 30 April 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 January 2025
and signed on behalf of the board by:

Name: Marlon Commock
Status: Director

The notes form part of these financial statements

PULSE SOCIAL SPORTS GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

    Other accounting policies

    Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

PULSE SOCIAL SPORTS GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

PULSE SOCIAL SPORTS GROUP CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 478 478
Other creditors 61
Total 539 478

COMMUNITY INTEREST ANNUAL REPORT

PULSE SOCIAL SPORTS GROUP CIC

Company Number: 11954265 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The objects of the company are to carry on activities which benefit the community and in particular the area in landing and Hertfordshire, to create change in local communities to provide an inclusive environment for all ages to explore a variety of sports, by developing player's confidence.

Consultation with stakeholders

All stakeholders are consulted at regular meetings on any comments regarding changes or how the CIC should continue, and are actioned accordingly.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 January 2025

And signed on behalf of the board by:
Name: Marlon Commock
Status: Director