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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
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,254 
17,662 
Current assets
Debtors
65,420 
75,555 
Cash at bank and in hand
1,396 
1,261 
66,816 
76,816 
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)
Capital and reserves
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
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Pulse Water Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 June 2024
8,439 
220 
595 
9,254 
At 30 June 2023
16,263 
360 
1,039 
17,662 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
65,420 
75,555 
- 3 -
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 
330,959 
221,519 
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).
- 4 -