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QUINN PULSE SERVICES LTD

Registered Number
15288995
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

QUINN PULSE SERVICES LTD
Company Information
for the period from 16 November 2023 to 30 November 2024

Director

Bradley Hackett

Registered Address

40 Sanderling Way
Iwade
Sittingbourne
ME9 8TE

Registered Number

15288995 (England and Wales)
QUINN PULSE SERVICES LTD
Balance Sheet as at
30 November 2024

Notes

2024

£

£

Fixed assets
Tangible assets38,682
8,682
Current assets
Debtors7,974
Cash at bank and on hand23,405
31,379
Creditors amounts falling due within one year4(7,931)
Net current assets (liabilities)23,448
Total assets less current liabilities32,130
Net assets32,130
Capital and reserves
Called up share capital100
Profit and loss account32,030
Shareholders' funds32,130
The financial statements were approved and authorised for issue by the Director on 20 January 2025, and are signed on its behalf by:
Bradley Hackett
Director
Registered Company No. 15288995
QUINN PULSE SERVICES LTD
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions10,40610,406
At 30 November 2410,40610,406
Depreciation and impairment
Charge for year1,7241,724
At 30 November 241,7241,724
Net book value
At 30 November 248,6828,682
At 15 November 23--
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables1,767
Taxation and social security6,101
Other creditors63
Total7,931
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Bradley Hackett053053
053053
The above loan has been granted to the company from the director.