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REGISTERED NUMBER: 10837491 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

ON THE PULSE CONSULTANCY LTD

ON THE PULSE CONSULTANCY LTD (REGISTERED NUMBER: 10837491)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


ON THE PULSE CONSULTANCY LTD (REGISTERED NUMBER: 10837491)

Abridged Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 457 573
Tangible assets 5 2,312 3,433
2,769 4,006

CURRENT ASSETS
Debtors 244 4,317
Cash at bank 13,904 20,790
14,148 25,107
CREDITORS
Amounts falling due within one year 16,205 18,571
NET CURRENT (LIABILITIES)/ASSETS (2,057 ) 6,536
TOTAL ASSETS LESS CURRENT LIABILITIES 712 10,542

PROVISIONS FOR LIABILITIES 439 652
NET ASSETS 273 9,890

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 272 9,889
SHAREHOLDERS' FUNDS 273 9,890

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ON THE PULSE CONSULTANCY LTD (REGISTERED NUMBER: 10837491)

Abridged Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2025 and were signed by:





L E Woollard - Director


ON THE PULSE CONSULTANCY LTD (REGISTERED NUMBER: 10837491)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

On The Pulse Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10837491

Registered office: Coastwise House
17 Liverpool Road
Worthing
West Sussex
BN11 1SU

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Trademark are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment 25% fixed rate

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ON THE PULSE CONSULTANCY LTD (REGISTERED NUMBER: 10837491)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023
and 30 June 2024 1,166
AMORTISATION
At 1 July 2023 593
Amortisation for year 116
At 30 June 2024 709
NET BOOK VALUE

At 30 June 2024 457
At 30 June 2023 573

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2023 9,339
Additions 1,318
Disposals (2,245 )
At 30 June 2024 8,412
DEPRECIATION
At 1 July 2023 5,906
Charge for year 2,439
Eliminated on disposal (2,245 )
At 30 June 2024 6,100
NET BOOK VALUE
At 30 June 2024 2,312
At 30 June 2023 3,433

ON THE PULSE CONSULTANCY LTD (REGISTERED NUMBER: 10837491)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary £1 1 1