PSI IMPULSE LTD

Company Registration Number:
13046146 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PSI IMPULSE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PSI IMPULSE LTD

Company Information

for the Period Ended 30 November 2024




Director: Stoyan NETSOV
Registered office: South Gatehouse
Pingewood
Reading
England
RG30 3UN
Company Registration Number: 13046146 (England and Wales)

PSI IMPULSE LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the period was combined facilities support activities, other cleaning services.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Stoyan NETSOV

This report was approved by the board of directors on 12 August 2025
And Signed On Behalf Of The Board By:

Name: Stoyan NETSOV
Status: Director

PSI IMPULSE LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,620 1,976
Total fixed assets: 1,620 1,976
Current assets
Cash at bank and in hand: 49 729
Total current assets: 49 729
Creditors: amounts falling due within one year: 5 ( 7,089 ) ( 10,435 )
Net current assets (liabilities): ( 7,040 ) ( 9,706 )
Total assets less current liabilities: ( 5,420 ) ( 7,730 )
Total net assets (liabilities): ( 5,420 ) ( 7,730 )

The notes form part of these financial statements

PSI IMPULSE LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 5,520 ) ( 7,830 )
Shareholders funds: ( 5,420 ) ( 7,730 )

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 August 2025
And Signed On Behalf Of The Board By:

Name: Stoyan NETSOV
Status: Director

The notes form part of these financial statements

PSI IMPULSE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PSI IMPULSE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PSI IMPULSE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

PSI IMPULSE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2023 1,976 1,976
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 1,976 1,976
Depreciation
At 01 December 2023 - -
Charge for year 356 356
On disposals - -
Other adjustments - -
At 30 November 2024 356 356
Net book value
At 30 November 2024 1,620 1,620
At 30 November 2023 1,976 1,976

PSI IMPULSE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,620 780
Taxation and social security 77 78
Other creditors 5,392 9,577
Total 7,089 10,435