ACCOUNTS - Final Accounts


Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31true2023-02-01truetrueNo description of principal activity00 02071323 2023-02-01 2024-01-31 02071323 2022-02-01 2023-01-31 02071323 2024-01-31 02071323 2023-01-31 02071323 c:Director1 2023-02-01 2024-01-31 02071323 d:CurrentFinancialInstruments 2024-01-31 02071323 d:CurrentFinancialInstruments 2023-01-31 02071323 d:ShareCapital 2024-01-31 02071323 d:ShareCapital 2023-01-31 02071323 c:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 02071323 c:FRS102 2023-02-01 2024-01-31 02071323 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 02071323 c:FullAccounts 2023-02-01 2024-01-31 02071323 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 02071323 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 02071323










IMPULSE ENGINEERING SERVICE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
IMPULSE ENGINEERING SERVICE LIMITED
REGISTERED NUMBER: 02071323

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
999
999

Net assets
  
999
999


Capital and reserves
  

Called up share capital 
  
999
999

  
999
999


For the year ended 31 January 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






E D Newman
Director

Date: 6 March 2024

The notes on page 2 form part of these financial statements.

Page 1

 
IMPULSE ENGINEERING SERVICE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

Impulse Engineering Service Limited (02071323) is a private company limited by shares and incorporated in England & Wales. Its registered office is Wey Court West, Union Road, Farnham, Surrey, GU9 7PT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. 


3.


Debtors

2024
2023
£
£


Called up share capital not paid
999
999


Page 2