Company Registration No. 13410796 (England and Wales)
Pulse Water Limited
Unaudited accounts
for the year ended 30 June 2024
Pulse Water Limited
Statement of financial position
as at 30 June 2024
Tangible assets
9,254
17,662
Cash at bank and in hand
1,396
1,261
Creditors: amounts falling due within one year
(330,959)
(221,519)
Net current liabilities
(264,143)
(144,703)
Total assets less current liabilities
(254,889)
(127,041)
Creditors: amounts falling due after more than one year
-
(1,185)
Provisions for liabilities
Other provisions
(2,818)
(4,416)
Net liabilities
(257,707)
(132,642)
Called up share capital
100
100
Profit and loss account
(257,807)
(132,742)
Shareholders' funds
(257,707)
(132,642)
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 27 March 2025 and were signed on its behalf by
Karl Goodwin
Director
Company Registration No. 13410796
Pulse Water Limited
Notes to the Accounts
for the year ended 30 June 2024
Pulse Water Limited is a private company, limited by shares, registered in England and Wales, registration number 13410796. The registered office is 31 High Street, Haverhill, Suffolk, CB9 8AD, 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:
Motor vehicles
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
31,295
563
1,775
33,633
At 30 June 2024
31,295
563
1,775
33,633
At 1 July 2023
15,032
203
736
15,971
Charge for the year
7,824
140
444
8,408
At 30 June 2024
22,856
343
1,180
24,379
At 30 June 2024
8,439
220
595
9,254
At 30 June 2023
16,263
360
1,039
17,662
Amounts falling due within one year
Trade debtors
65,420
75,555
Pulse Water Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,657
8,735
Trade creditors
22,876
174
Taxes and social security
89,071
51,676
Other creditors
217,355
160,934
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
1,185
8
Average number of employees
During the year the average number of employees was 8 (2023: 4).