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REGISTERED NUMBER: 07585971 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Pulse Digital Office Solutions Ltd

Pulse Digital Office Solutions Ltd (Registered number: 07585971)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pulse Digital Office Solutions Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Miss S Bailey
S M Corless





REGISTERED OFFICE: St Johns Court
Bacup Road
Rossendale
Lancashire
BB4 7PA





REGISTERED NUMBER: 07585971 (England and Wales)





ACCOUNTANTS: Xeinadin
Ground Floor
Citygate
Longridge Road
Preston
Lancashire
PR2 5BQ

Pulse Digital Office Solutions Ltd (Registered number: 07585971)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 60,534 24,928
60,534 24,928

CURRENT ASSETS
Stocks 92,429 81,904
Debtors 6 66,417 95,001
Cash at bank and in hand 23,547 31,145
182,393 208,050
CREDITORS
Amounts falling due within one year 7 174,296 188,790
NET CURRENT ASSETS 8,097 19,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,631

44,188

CREDITORS
Amounts falling due after more than
one year

8

(36,425

)

(31,479

)

PROVISIONS FOR LIABILITIES (11,082 ) (4,290 )
NET ASSETS 21,124 8,419

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21,024 8,319
21,124 8,419

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

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

The directors acknowledge their 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.

Pulse Digital Office Solutions Ltd (Registered number: 07585971)

Balance Sheet - continued
30 April 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





S M Corless - Director


Pulse Digital Office Solutions Ltd (Registered number: 07585971)

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

1. STATUTORY INFORMATION

Pulse Digital Office Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Goodwill
Goodwill, being the difference between the amount paid on acquisition of a business and the fair value of the net assets acquired is being amortised over its estimated economic useful life of eight years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 20% on cost
Motor vehicles - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pulse Digital Office Solutions Ltd (Registered number: 07585971)

Notes to the Financial Statements - continued
for the Year Ended 30 April 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.

Short term debtors and creditors
Short term debtors and creditors with no stated rate of interest are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 49,427
AMORTISATION
At 1 May 2023
and 30 April 2024 49,427
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures,
fittings Motor
& equipment vehicles Totals
£    £    £   
COST
At 1 May 2023 57,866 38,677 96,543
Additions 1,705 48,730 50,435
At 30 April 2024 59,571 87,407 146,978
DEPRECIATION
At 1 May 2023 52,240 19,375 71,615
Charge for year 3,416 11,413 14,829
At 30 April 2024 55,656 30,788 86,444
NET BOOK VALUE
At 30 April 2024 3,915 56,619 60,534
At 30 April 2023 5,626 19,302 24,928

Pulse Digital Office Solutions Ltd (Registered number: 07585971)

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

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 53,340 72,987
Other debtors 723 129
Prepayments 12,354 21,885
66,417 95,001

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 33,532 19,498
Hire purchase contracts 12,352 1,166
Trade creditors 42,932 87,823
Tax 9,413 38,358
Social security and other taxes 4,528 3,312
VAT 41,942 26,398
Other creditors 199 405
Directors' loan accounts 26,972 9,600
Accrued expenses 2,426 2,230
174,296 188,790

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 10,099 10,000
Bank loans - 2-5 years 912 10,750
Hire purchase contracts 24,657 972
Directors' loan accs 1-2 years 757 9,757
36,425 31,479