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Registered Number: 12350383
England and Wales

 

 

 

PULSAHEART FINTECH LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PULSAHEART FINTECH LTD
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
PGP International Accountants Limited
31 December 2024



....................................................
PGP International Accountants Limited
London
16 Whitehall
London
SW1A 2DY
30 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Intangible fixed assets 3 503,669    503,669 
Investments 4 62,000    62,000 
565,669    565,669 
Current assets      
Debtors 91,723    68,000 
Cash at bank and in hand 9,126    3,876 
100,849    71,876 
Creditors: amount falling due within one year (41,843)   (3,449)
Net current assets 59,006    68,427 
 
Total assets less current liabilities 624,675    634,096 
Net assets 624,675    634,096 
 

Capital and reserves 		     
Called up share capital 5 691,100    691,100 
Profit and loss account (66,425)   (57,004)
Shareholders' funds 624,675    634,096 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2025 and were signed by:


-------------------------------
Peri Giorgio Porretti
Director
2
General Information
PULSAHEART FINTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 12350383, registration address 16 Whitehall, Flat 2, London, SW1A 2DY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
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.
Development expenditures
Research and development expenditure is charged to the income statement in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over years during which the company is expected to benefit.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

No.. of employees curret year 1
No. of employees previous year 0.
Average number of employees during the year was 1 (2023 : 0).
3.

Intangible fixed assets

Cost Research and Development   Total
  £   £
At 01 January 2024 503,669    503,669 
Additions -    - 
Disposals -    - 
At 31 December 2024 503,669    503,669 
Net book values
At 31 December 2024 503,669    503,669 
At 31 December 2023 503,669    503,669 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2024 62,000    62,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 62,000    62,000 

5.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
1,100 Class A shares of £1.00 each 1,100    1,100 
460,000 B-Share - Arinas shares of £1.00 each 460,000    460,000 
230,000 B-Shares VAD shares of £1.00 each 230,000    230,000 
691,100    691,100 

3