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
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
Pivotal Point Solutions Limited
Statement of financial position
as at 31 May 2022
Cash at bank and in hand
33,800
31,363
Creditors: amounts falling due within one year
(30,711)
(30,160)
Net current assets
4,214
2,328
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
Pivotal Point Solutions Limited
Notes to the Accounts
for the period from 1 September 2021 to 31 May 2022
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.
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.
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
Computer equipment
5
Debtors: amounts falling due within one year
2022
2021
Debtors: amounts falling due after more than one year
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
Taxes and social security
5,656
5,214
Loans from directors
23,272
24,075
7
Average number of employees
During the period the average number of employees was 1 (2021: 1).