Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09456863 Mrs Ana Wetrov Mr Liviu Dumitrascu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09456863 2023-06-30 09456863 2024-06-30 09456863 2023-07-01 2024-06-30 09456863 frs-core:CurrentFinancialInstruments 2024-06-30 09456863 frs-core:Non-currentFinancialInstruments 2024-06-30 09456863 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09456863 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09456863 frs-bus:Micro-entities 2023-07-01 2024-06-30 09456863 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09456863 frs-bus:Director1 2023-07-01 2024-06-30 09456863 frs-bus:Director1 2023-06-30 09456863 frs-bus:Director1 2024-06-30 09456863 frs-bus:Director2 2023-07-01 2024-06-30 09456863 frs-bus:Director2 2023-06-30 09456863 frs-bus:Director2 2024-06-30 09456863 2022-06-30 09456863 2023-06-30 09456863 2022-07-01 2023-06-30 09456863 frs-core:CurrentFinancialInstruments 2023-06-30 09456863 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09456863
Pulse Decorating And Refurbishment Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Moneypad Ltd
Balance Sheet
Registered number: 09456863
2024 2023
£ £
Fixed assets 12,904 17,262
Current assets 19,841 10,969
Prepayments and accrued income 884 6,715
Creditors: Amounts Falling Due Within One Year (23,950 ) (14,489 )
NET CURRENT ASSETS (LIABILITIES) (3,225 ) 3,195
TOTAL ASSETS LESS CURRENT LIABILITIES 9,679 20,457
Creditors: Amounts Falling After More Than One Year (9,640 ) (19,908 )
NET ASSETS 39 549
CAPITAL AND RESERVES 39 549

Notes

1. General Information
Pulse Decorating And Refurbishment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09456863 . The registered office is 221 Long Lane, London, CR0 7TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Ana Wetrov 624 3,079 624 - 3,079
Mr Liviu Dumitrascu 1,517 4,433 1,517 - 4,433
The above loan is unsecured, interest free and repaid within 9 months from the year end.
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For the year ending 30 June 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Ana Wetrov
Director
13/02/2025