Company registration number 06839952 (England and Wales)
PURSUIT COMMUNICATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
Kings House
9-10 Haymarket
London
United Kingdom
SW1Y 4BP
PURSUIT COMMUNICATIONS LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr K Downer
Company number
06839952
Registered office
12 Baker Street
Potters Bar
EN6 2EA
Accountants
TC Group
Kings House
9-10 Haymarket
London
United Kingdom
SW1Y 4BP
PURSUIT COMMUNICATIONS LIMITED
CONTENTS
Page
Company information
1
Statement of financial position
2 - 3
Notes to the financial statements
4 - 6
PURSUIT COMMUNICATIONS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 JUNE 2024
30 June 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
24,275
29,903
Current assets
Debtors
4
-
0
1,790
Cash at bank and in hand
32,022
23,338
32,022
25,128
Creditors: amounts falling due within one year
5
(46,855)
(32,750)
Net current liabilities
(14,833)
(7,622)
Total assets less current liabilities
9,442
22,281
Creditors: amounts falling due after more than one year
6
(41,795)
(46,685)
Net liabilities
(32,353)
(24,404)
Capital and reserves
Called up share capital
100
100
Share premium account
3,467
3,467
Profit and loss reserves
(35,920)
(27,971)
Total equity
(32,353)
(24,404)
PURSUIT COMMUNICATIONS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 3 -

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 16 April 2025
Mr K Downer
Director
Company registration number 06839952 (England and Wales)
PURSUIT COMMUNICATIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
- 4 -
1
Accounting policies
Company information

Pursuit Communications Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Baker Street, Potters Bar, EN6 2EA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT.

 

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
15% reducing balance
Computer equipment
33% straight line
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

PURSUIT COMMUNICATIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
1
Accounting policies
(Continued)
- 5 -
1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held.

1.6
Equity instruments

Equity instruments issued by the company are recorded as the proceeds received, net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
4
4
3
Tangible fixed assets
Fixtures, fittings & equipment
Computer equipment
Motor vehicles
Total
£
£
£
£
Cost
At 1 July 2023
2,470
26,512
31,506
60,488
Additions
-
0
3,372
-
0
3,372
At 30 June 2024
2,470
29,884
31,506
63,860
Depreciation and impairment
At 1 July 2023
2,470
23,520
4,595
30,585
Depreciation charged in the year
-
0
2,272
6,728
9,000
At 30 June 2024
2,470
25,792
11,323
39,585
Carrying amount
At 30 June 2024
-
0
4,092
20,183
24,275
At 30 June 2023
-
0
2,992
26,911
29,903
PURSUIT COMMUNICATIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
- 6 -
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
-
0
1,678
Other debtors
-
0
112
-
0
1,790
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
10,268
9,973
Trade creditors
4,122
84
Corporation tax
14,263
14,263
Other taxation and social security
9,963
111
Other creditors
8,239
8,319
46,855
32,750
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
20,698
21,724
Other creditors
21,097
24,961
41,795
46,685
7
Directors' transactions

Dividends totalling £5,000 (2023 - £0) were paid in the year in respect of shares held by the company's directors.

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