Company Registration No. 09181678 (England and Wales)
Pulsus Limited
Unaudited accounts
for the year ended 31 August 2025
Pulsus Limited
Unaudited accounts
Contents
Pulsus Limited
Company Information
for the year ended 31 August 2025
Director
Jason Michael Livings
Company Number
09181678 (England and Wales)
Registered Office
Mount Mill Farm,
Stratford Road,
Milton Keynes
MK19 6DG
United Kingdom
Accountants
Parantuca and Bowman Limited
Office 1
Unit 11 Ro 24 Twizel Close
Milton Keynes
MK13 0DX
Pulsus Limited
Accountants' report
Accountants' report to the director of Pulsus Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Pulsus Limited for the year ended
31 August 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Pulsus Limited, as a body, in accordance with the terms of our engagement letter dated 1 November 2019. Our work has been undertaken solely to prepare for your approval the accounts of Pulsus Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pulsus Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pulsus Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pulsus Limited. You consider that Pulsus Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pulsus Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Parantuca and Bowman Limited
Office 1
Unit 11 Ro 24 Twizel Close
Milton Keynes
MK13 0DX
31 May 2026
Pulsus Limited
Statement of financial position
as at 31 August 2025
Tangible assets
352,649
426,474
Debtors
1,764,749
1,918,843
Cash at bank and in hand
292,302
54,656
Creditors: amounts falling due within one year
(312,826)
(607,367)
Net current assets
1,744,225
1,366,132
Total assets less current liabilities
2,096,874
1,792,606
Provisions for liabilities
Net assets
2,085,306
1,792,606
Called up share capital
100
100
Profit and loss account
2,085,206
1,792,506
Shareholders' funds
2,085,306
1,792,606
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 31 May 2026 and were signed on its behalf by
Jason Michael Livings
Director
Company Registration No. 09181678
Pulsus Limited
Notes to the Accounts
for the year ended 31 August 2025
Pulsus Limited is a private company, limited by shares, registered in England and Wales, registration number 09181678. The registered office is Mount Mill Farm,, Stratford Road,, Milton Keynes, MK19 6DG, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
3,956
578,189
108,282
36,996
727,423
Additions
-
86,432
-
-
86,432
At 31 August 2025
3,956
664,621
108,282
36,996
813,855
At 1 September 2024
2,704
281,110
-
17,135
300,949
Charge for the year
676
132,925
21,656
5,000
160,257
At 31 August 2025
3,380
414,035
21,656
22,135
461,206
At 31 August 2025
576
250,586
86,626
14,861
352,649
At 31 August 2024
1,252
297,079
108,282
19,861
426,474
Pulsus Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
506,602
888,742
Other debtors
351,101
555,101
Amounts falling due after more than one year
Trade debtors
907,046
475,000
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
97,500
159,063
Obligations under finance leases and hire purchase contracts
-
(48,377)
Trade creditors
47,856
397,080
Taxes and social security
132,432
71,918
Other creditors
35,038
27,683
7
Average number of employees
During the year the average number of employees was 4 (2024: 8).