31 March 2022 false Taxfiler 2023.10 7263580business:PrivateLimitedCompanyLtd2022-03-312023-03-30 72635802022-03-30 72635802022-03-312023-03-30 7263580business:AuditExemptWithAccountantsReport2022-03-312023-03-30 7263580business:FilletedAccounts2022-03-312023-03-30 72635802023-03-30 7263580business:Director12022-03-312023-03-30 7263580business:RegisteredOffice2022-03-312023-03-30 72635802022-03-30 7263580core:WithinOneYear2023-03-30 7263580core:WithinOneYear2022-03-30 7263580countries:EnglandWales2022-03-312023-03-30 72635802021-03-312022-03-30 7263580business:Micro-entities2022-03-312023-03-30 iso4217:GBP xbrli:pure
Company Registration No. 7263580 (England and Wales)
Pivale Ltd Unaudited accounts for the year ended 30 March 2023
Pivale Ltd Annual report and unaudited accounts for the year ended 30 March 2023
CONTENTS
PAGE
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Pivale Ltd Company Information for the year ended 30 March 2023
Director
Barry Fisher
Company Number
7263580 (England and Wales)
Registered Office
38 Hilland Rise Headley Bordon Hampshire GU35 8LZ UK
Accountants
Sphero Limited 7 Prospect Close Wollaston Wellingborough Northamptonshire NN29 7SP
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Pivale Ltd Statement of Financial Position as at 30 March 2023
2023 
2022 
£ 
£ 
Fixed assets
15,606 
7,142 
Current assets
297,039 
173,501 
Prepayments and accrued income
495 
478 
Creditors: amounts falling due within one year
(46,505)
(34,807)
Net current assets
251,029 
139,172 
Total assets less current liabilities
266,635 
146,314 
Accruals and deferred income
(19,617)
(14,120)
Net assets
247,018 
132,194 
Capital and reserves
247,018 
132,194 
NOTES TO THE ACCOUNTS
1 Statutory information
Pivale Ltd is a private company, limited by shares, registered in England and Wales, registration number 7263580. The registered office is 38 Hilland Rise, Headley, Bordon, Hampshire, GU35 8LZ, UK.
2 Guarantees and other financial commitments
The company has entered a licence agreement to occupy office space from 1 November 2021 to 31 October 2022 at a monthly rent of £880. The agreement can be terminated upon the provision of two months notice. Total future commitments are therefore £1,760, two months rent.
3 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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Pivale Ltd Statement of Financial Position as at 30 March 2023 (continued)
For the year ending 30 March 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2023
Barry Fisher Director Company Registration No. 7263580
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