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Company Registration No. 12895771 (England and Wales)
Pivotal Point Solutions Limited Unaudited accounts for the period from 1 September 2021 to 31 May 2022
Pivotal Point Solutions Limited Unaudited accounts Contents
Page
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Pivotal Point Solutions Limited Company Information for the period from 1 September 2021 to 31 May 2022
Director
Mr Nicholas Walter Eagling
Company Number
12895771 (England and Wales)
Registered Office
1 WHITEBEAM CLOSE PAIGNTON TQ3 3GA ENGLAND
Accountants
M A Walker & Associates Willow Ridge 1 Whitebeam Close Paignton Devon TQ3 3GA
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Pivotal Point Solutions Limited Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
487 
Current assets
Debtors
1,125 
1,125 
Cash at bank and in hand
33,800 
31,363 
34,925 
32,488 
Creditors: amounts falling due within one year
(30,711)
(30,160)
Net current assets
4,214 
2,328 
Net assets
4,214 
2,815 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,114 
2,715 
Shareholders' funds
4,214 
2,815 
For the period ending 31 May 2022 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 9 September 2022 and were signed on its behalf by
Mr Nicholas Walter Eagling Director Company Registration No. 12895771
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Pivotal Point Solutions Limited Notes to the Accounts for the period from 1 September 2021 to 31 May 2022
1
Statutory information
Pivotal Point Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12895771. The registered office is 1 WHITEBEAM CLOSE, PAIGNTON, TQ3 3GA, ENGLAND.
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 period, 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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2021
650 
Disposals
(650)
At 31 May 2022
- 
Depreciation
At 1 September 2021
163 
On disposals
(163)
At 31 May 2022
- 
Net book value
At 31 May 2022
- 
At 31 August 2021
487 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Debtors: amounts falling due after more than one year
Trade debtors
1,125 
1,125 
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Pivotal Point Solutions Limited Notes to the Accounts for the period from 1 September 2021 to 31 May 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
1,783 
871 
Taxes and social security
5,656 
5,214 
Loans from directors
23,272 
24,075 
30,711 
30,160 
7
Average number of employees
During the period the average number of employees was 1 (2021: 1).
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