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Registered Number: 07710995


 

 

 

PULSE CONSULTANTS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director Mr Srinivasa Pavan Kumar KANCHARANA
Registered Number 07710995
Registered Office 30 Lockwood Chase
OXLEY PARK
MILTON KEYNES
Buckinghamshire
MK4 4ER
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 July 2024.
Principal activities
The principal activity of the company in the year under review was that of Computer Consultancy Services.
Director
The director who served the company throughout the year was as follows:
Mr Srinivasa Pavan Kumar KANCHARANA (from 19/07/2011)
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Mr Srinivasa Pavan Kumar KANCHARANA
Director

Date approved: 03 March 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 108,101    62,100 
108,101    62,100 
Current assets      
Debtors 4 1,000    3,000 
Cash at bank and in hand 8,807    56,140 
9,807    59,140 
Creditors: amount falling due within one year 5 (3,209)   (4,209)
Net current assets 6,598    54,931 
 
Total assets less current liabilities 114,699    117,031 
Net assets 114,699    117,031 
 

Capital and reserves
     
Called up share capital 101    101 
Profit and loss account 114,598    116,930 
Shareholders' funds 114,699    117,031 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 03 March 2025 and were signed by:


-------------------------------
Mr Srinivasa Pavan Kumar KANCHARANA
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 August 2022 101  120,241  120,342 
Profit for the year (1,311) (1,311)
Total comprehensive income for the year (1,311) (1,311)
Dividends (2,000) (2,000)
Total investments by and distributions to owners (2,000) (2,000)
At 31 July 2023 101  116,930  117,031 
At 01 August 2023 101  116,930  117,031 
Profit for the year (1,332) (1,332)
Total comprehensive income for the year (1,332) (1,332)
Dividends (1,000) (1,000)
Total investments by and distributions to owners (1,000) (1,000)
At 31 July 2024 101  114,598  114,699 
4
General Information
PULSE CONSULTANTS LIMITED is a private company, limited by shares, registered in , registration number 07710995, registration address 30 Lockwood Chase, OXLEY PARK, MILTON KEYNES, Buckinghamshire, MK4 4ER.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 August 2023 62,100    62,100 
Additions 46,001    46,001 
Transfer to/from tangible fixed assets  
Disposals  
At 31 July 2024 108,101    108,101 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 999    3,000 
VAT 1   
1,000    3,000 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1    1 
Directors' Current Accounts 3,208    4,208 
3,209    4,209 

6.

Ultimate Control

Mr. Srinivas Pavan Kumar Kancharana is the Director and the significant shareholder with ultimate control in the company.

5