xbrl

03463670falsedevelopment of software for the medical profession2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2024-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 03463670






VITALPULSE LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
Mr R Kings
Mr A Webb



SECRETARY
Mrs J Kings


REGISTERED OFFICE
Office D Dutch Barn
Old Park Farm Main Road
Ford End, Chelmsford
Essex
CM3 1LN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03463670



ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrrers
Essex
CM3 5NH


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		3,941		4,954

CURRENT ASSETS
Debtors	3	75,486		138,860
Cash at bank and in hand		489,217		424,511
		564,703		563,371
CREDITORS: Amounts falling due within one year	4	437,136		402,694
NET CURRENT ASSETS			127,567		160,677
TOTAL ASSETS LESS CURRENT LIABILITIES			131,508		165,631


PROVISIONS FOR LIABILITIES AND CHARGES	6		749		941

NET ASSETS			130,759		164,690

CAPITAL AND RESERVES

Called up share capital	7		100		100
Capital redemption reserve	8		100		100
Profit and loss account			130,559		164,490
SHAREHOLDERS' FUNDS			130,759		164,690

For the year ending 31 March 2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29 October 2025 and signed on their behalf by



.............................
Mr R Kings
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Turnover
Turnover represents the invoiced value of services supplied by the company, net of value added tax and trade discounts.
Sales received in advance are deferred and allocated to the sales account as the work progresses.




2. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 1 April 2024	47,872	47,872
Additions	146	146
At 31 March 2025	48,018	48,018
Depreciation
At 1 April 2024	42,918	42,918
For the year	1,159	1,159
At 31 March 2025	44,077	44,077
Net Book Amounts
At 31 March 2025	3,941	3,941
At 31 March 2024	4,954	4,954




3. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	74,440	107,620
Other debtors	1,046	31,240
	75,486	138,860




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	71,936	68,537
Other creditors	365,200	334,157
	437,136	402,694




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	749	941
	749	941




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
65 Class B shares of £1 each	65	65
35 Class D shares of £1 each	35	35
	100	100




8. OTHER RESERVES	2025	2024
	£	£
Capital redemption reserve	100	100
	100	100




9. OTHER FINANCIAL COMMITMENTS
At 31 March 2025 the company was committed to making the following payments under non-cancellable operating leases:

	2025	2024
	£	£
Operating leases	11,861	23,721




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	11	11