Company Registration No. 07266583 (England and Wales)
Pulse8+ Ltd
Unaudited accounts
for the year ended 31 March 2025
Pulse8+ Ltd
Unaudited accounts
Contents
Pulse8+ Ltd
Company Information
for the year ended 31 March 2025
Directors
Claire Victoria Carter
Zobia Rabab Malik
Company Number
07266583 (England and Wales)
Registered Office
20 St. John Street
Bromsgrove
England
B61 8QY
United Kingdom
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
Pulse8+ Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
378,593
383,731
Cash at bank and in hand
-
(13,223)
Creditors: amounts falling due within one year
(444,066)
(372,660)
Net current liabilities
(363,470)
(382,818)
Called up share capital
1,001
1,001
Profit and loss account
14,122
(88)
Shareholders' funds
15,123
913
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
Claire Victoria Carter
Director
Company Registration No. 07266583
Pulse8+ Ltd
Notes to the Accounts
for the year ended 31 March 2025
Pulse8+ Ltd is a private company, limited by shares, registered in England and Wales, registration number 07266583. The registered office is 20 St. John Street, Bromsgrove, England, B61 8QY, United Kingdom.
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:
Land & buildings
2% Straight Line
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
379,104
2,168
7,173
388,445
At 31 March 2025
379,104
3,398
7,173
389,675
At 1 April 2024
3,993
434
287
4,714
Charge for the year
3,982
593
1,793
6,368
At 31 March 2025
7,975
1,027
2,080
11,082
At 31 March 2025
371,129
2,371
5,093
378,593
At 31 March 2024
375,111
1,734
6,886
383,731
Amounts falling due within one year
Other debtors
80,596
3,065
Pulse8+ Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
30,895
-
Trade creditors
227,964
227,964
Taxes and social security
74,438
1,086
Other creditors
109,419
3,064
Loans from directors
-
139,196
7
Average number of employees
During the year the average number of employees was 44 (2024: 40).