Company Registration No. 11429578 (England and Wales)
Pursuit Data Consulting Limited
Unaudited accounts
for the year ended 30 June 2024
Pursuit Data Consulting Limited
Unaudited accounts
Contents
Pursuit Data Consulting Limited
Company Information
for the year ended 30 June 2024
Director
John David Brooker
Company Number
11429578 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Pursuit Data Consulting Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
248,695
202,457
Creditors: amounts falling due within one year
(46,477)
(34,224)
Net current assets
202,218
168,233
Net assets
203,101
168,343
Called up share capital
1
1
Profit and loss account
203,100
168,342
Shareholders' funds
203,101
168,343
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
John David Brooker
Director
Company Registration No. 11429578
Pursuit Data Consulting Limited
Notes to the Accounts
for the year ended 30 June 2024
Pursuit Data Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11429578. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
-
1,270
1,270
At 30 June 2024
450
2,244
2,694
At 1 July 2023
-
1,160
1,160
Charge for the year
90
561
651
At 30 June 2024
90
1,721
1,811
At 30 June 2024
360
523
883
Pursuit Data Consulting Limited
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
36,355
26,445
Loans from directors
1,416
1,066
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).