1 December 2020 false No description of principal activity Taxfiler 2022.8.3 12321457business:PrivateLimitedCompanyLtd2020-12-012021-11-30 123214572020-11-30 123214572020-12-012021-11-30 12321457business:AuditExemptWithAccountantsReport2020-12-012021-11-30 12321457business:FullAccounts2020-12-012021-11-30 123214572021-11-30 12321457business:Director12020-12-012021-11-30 12321457business:Director22020-12-012021-11-30 12321457business:RegisteredOffice2020-12-012021-11-30 123214572020-11-30 12321457core:WithinOneYear2021-11-30 12321457core:WithinOneYear2020-11-30 12321457core:AfterOneYear2021-11-30 12321457core:AfterOneYear2020-11-30 12321457core:ShareCapital2021-11-30 12321457core:ShareCapital2020-11-30 12321457core:RetainedEarningsAccumulatedLosses2021-11-30 12321457core:RetainedEarningsAccumulatedLosses2020-11-30 12321457business:SmallEntities2020-12-012021-11-30 12321457countries:EnglandWales2020-12-012021-11-30 12321457core:PlantMachinery2020-12-012021-11-30 12321457core:PlantMachinery2020-11-30 12321457core:PlantMachinery2021-11-30 123214572019-11-192020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12321457 (England and Wales)
PITCHLEADER LIMITED Unaudited accounts for the year ended 30 November 2021
PITCHLEADER LIMITED Unaudited accounts Contents
Page
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PITCHLEADER LIMITED Company Information for the year ended 30 November 2021
Directors
Adrian Ian SOPER Laurens George THEUNIS
Company Number
12321457 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR UNITED KINGDOM
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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PITCHLEADER LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,005 
4,007 
Current assets
Debtors
100 
100 
Cash at bank and in hand
238 
503 
338 
603 
Creditors: amounts falling due within one year
(5,199)
(5,199)
Net current liabilities
(4,861)
(4,596)
Total assets less current liabilities
(1,856)
(589)
Creditors: amounts falling due after more than one year
(1,538)
(518)
Net liabilities
(3,394)
(1,107)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,494)
(1,207)
Shareholders' funds
(3,394)
(1,107)
For the year ending 30 November 2021 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 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 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 of Directors and authorised for issue on 31 July 2022 and were signed on its behalf by
Adrian Ian SOPER Director Company Registration No. 12321457
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PITCHLEADER LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
PITCHLEADER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12321457. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2020
5,009 
At 30 November 2021
5,009 
Depreciation
At 1 December 2020
1,002 
Charge for the year
1,002 
At 30 November 2021
2,004 
Net book value
At 30 November 2021
3,005 
At 30 November 2020
4,007 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
100 
100 
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PITCHLEADER LIMITED Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
5,109 
5,109 
Accruals
90 
90 
5,199 
5,199 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
1,538 
518 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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