Company Registration No. 10947555 (England and Wales)
FINGER ON PULSE LTD
Unaudited accounts
for the year ended 30 September 2024
FINGER ON PULSE LTD
Unaudited accounts
Contents
FINGER ON PULSE LTD
Company Information
for the year ended 30 September 2024
Director
Miss Catherine Ceinwen Stowell
Company Number
10947555 (England and Wales)
Registered Office
71 DURHAM ROAD
BROMLEY
KENT
BR2 0SP
UNITED KINGDOM
FINGER ON PULSE LTD
Statement of financial position
as at 30 September 2024
Tangible assets
8,098
15,049
Cash at bank and in hand
11,237
21,777
Creditors: amounts falling due within one year
(89,530)
(106,054)
Net current assets
270,012
289,473
Total assets less current liabilities
278,110
304,522
Creditors: amounts falling due after more than one year
(81,952)
(95,850)
Net assets
196,158
208,672
Called up share capital
100
100
Profit and loss account
196,058
208,572
Shareholders' funds
196,158
208,672
For the year ending 30 September 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 her 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 29 November 2024 and were signed on its behalf by
Miss Catherine Ceinwen Stowell
Director
Company Registration No. 10947555
FINGER ON PULSE LTD
Notes to the Accounts
for the year ended 30 September 2024
FINGER ON PULSE LTD is a private company, limited by shares, registered in England and Wales, registration number 10947555. The registered office is 71 DURHAM ROAD, BROMLEY, KENT, BR2 0SP, UNITED KINGDOM.
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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:
Plant & machinery
25% straight line basis
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
FINGER ON PULSE LTD
Notes to the Accounts
for the year ended 30 September 2024
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Tangible fixed assets
Plant & machinery
At 30 September 2024
28,862
At 30 September 2024
20,764
At 30 September 2024
8,098
At 30 September 2023
15,049
Amounts falling due within one year
Trade debtors
33,795
54,715
Amounts due from group undertakings etc.
259,045
264,035
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,118
9,198
Taxes and social security
5,141
11,486
Loans from directors
67,223
48,004
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Creditors: amounts falling due after more than one year
2024
2023
Other creditors
81,952
95,850
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Average number of employees
During the year the average number of employees was 4 (2023: 4).