Pulsar Management Consulting Ltd 30/09/2021 iXBRL

Pulsar Management Consulting Ltd 30/09/2021 iXBRL

PULSAR MANAGEMENT CONSULTING LTD - Company Information

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Company registration number: 06824203
Pulsar Management Consulting Ltd
Unaudited filleted financial statements
30 September 2021
Pulsar Management Consulting Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Pulsar Management Consulting Ltd
Directors and other information
Director Mr V Toros
Company number 06824203
Registered office 6 Edgarley Terrace
London
SW6 6QF
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Pulsar Management Consulting Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Pulsar Management Consulting Ltd
Period ended 30 September 2021
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 September 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Pritchard Fellows & Co Ltd
Chartered Certified Accountants
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
13 January 2021
Pulsar Management Consulting Ltd
Statement of financial position
30 September 2021
30/09/21 31/03/20
£ £
Fixed assets - 45,234
_______ _______
Current assets 1,030,988 868,527
Creditors: amounts falling due within one year ( 52,986) ( 33,287)
_______ _______
Net current assets 978,002 835,240
_______ _______
Total assets less current liabilities 978,002 880,474
Creditors: amounts falling due after more than one year ( 50,000) ( 42,701)
Accruals and deferred income ( 1,800) ( 1,020)
_______ _______
Net assets 926,202 836,753
_______ _______
Capital and reserves 926,202 836,753
_______ _______
Notes to the financial statements
Pulsar Management Consulting Ltd
Period ended 30 September 2021
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 30/09/21
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr V Toros 267,974 ( 6,226) 261,748
_______ _______ _______
Year ended 31/03/20
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr V Toros 268,380 ( 406) 267,974
_______ _______ _______
Loan and advances given to directors is repayable on demand. Interest of @ 3% per annum is payable on the loan.
For the period ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 January 2021 , and are signed on behalf of the board by:
Mr V Toros
Director
Company registration number: 06824203
The company is a private company limited by shares, registered in England & Wales.