Pivotal Design and Consultancy Limited 06631550 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is design and technical consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06631550 2022-09-01 2023-08-31 06631550 2023-08-31 06631550 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06631550 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 06631550 bus:Micro-entities 2022-09-01 2023-08-31 06631550 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06631550 bus:FilletedAccounts 2022-09-01 2023-08-31 06631550 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 06631550 bus:RegisteredOffice 2022-09-01 2023-08-31 06631550 bus:Director1 2022-09-01 2023-08-31 06631550 bus:Director2 2022-09-01 2023-08-31 06631550 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06631550 countries:England 2022-09-01 2023-08-31 06631550 2021-09-01 2022-08-31 06631550 2022-08-31 06631550 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 06631550 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 06631550

Pivotal Design and Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Pivotal Design and Consultancy Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

 

Pivotal Design and Consultancy Limited

Company Information

Directors

Mrs M J Ayres

Mr C D Ayres

Registered office

The Mount
Western Gardens
Combe Martin
Devon
EX34 0EY

Accountants

PGD Accountants
Certified Accountants
26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

Pivotal Design and Consultancy Limited

Profit and Loss Account for the Year Ended 31 August 2023

2023
£

2022
£

Turnover

56,520

46,328

Other income

7

287

Cost of raw materials and consumables

(777)

(1,030)

Staff costs

(12,880)

(10,634)

Depreciation and other amounts written off assets

(1,531)

(1,318)

Other charges

(17,477)

(14,825)

Profit before tax

23,862

18,808

Tax on profit

(4,506)

(3,720)

Profit for the year

19,356

15,088

 

Pivotal Design and Consultancy Limited

(Registration number: 06631550)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

10,392

10,634

Current assets

10,124

9,114

Prepayments and accrued income

287

-

Creditors: Amounts falling due within one year

(12,196)

(10,133)

Net current liabilities

(1,785)

(1,019)

Total assets less current liabilities

8,607

9,615

Creditors: Amounts falling due after more than one year

(4,288)

(6,652)

Accruals and deferred income

(610)

(610)

 

3,709

2,353

Capital and reserves

3,709

2,353

 

Pivotal Design and Consultancy Limited

(Registration number: 06631550)
Balance Sheet as at 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Mount
Western Gardens
Combe Martin
Devon
EX34 0EY

These financial statements were authorised for issue by the Board on 18 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

.........................................
Mr C D Ayres
Director