PULSE FIRST AID TRAINING SOLUTIONS LIMITED |
Registered Number:07144517 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
PULSE FIRST AID TRAINING SOLUTIONS LIMITED
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
PULSE FIRST AID TRAINING SOLUTIONS LIMITED
Statement of Financial Position
2023
2024
Property, plant and equipment |
2,054
3,031
2,054
3,031
Trade and other receivables |
8,724
22,012
2
51,260
Cash and cash equivalents |
31,834
53,846
59,984
Trade and other payables: amounts falling due within one year |
(11,861)
(13,479)
3
48,123
40,367
Net current assets
Total assets less current liabilities |
42,421
51,154
(390)
(606)
Provisions for liabilities |
42,031
Net assets
50,548
4
4
42,027
50,544
42,031
50,548
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Andrew Glyn Parsons Director |
These financial statements were approved and authorised for issue by the Board on 28 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
PULSE FIRST AID TRAINING SOLUTIONS LIMITED
Notes to the Financial Statements
Statutory Information
PULSE FIRST AID TRAINING SOLUTIONS LIMITED is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 07144517. |
18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years. |
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2. Trade and other receivables |
2023
2024
18,217
6,365
3,795
2,359
8,724
22,012
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For the year ended 31 March 2024
PULSE FIRST AID TRAINING SOLUTIONS LIMITED
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2023
2024
1,455
1,467
Taxation and social security |
11,064
9,434
960
960
13,479
11,861
4. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 1)
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