Company Registration No. SC680935 (Scotland)
Pivotal Media Ltd
Unaudited accounts
for the year ended 30 November 2023
Pivotal Media Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
Pivotal Media Ltd
Statement of Financial Position
as at 30 November 2023
Current assets
9,248
10,231
Prepayments and accrued income
-
182
Creditors: amounts falling due within one year
(5,118)
(7,387)
Net current assets
4,130
3,026
Total assets less current liabilities
4,995
5,006
Accruals and deferred income
(780)
(1,560)
Capital and reserves
4,215
3,446
Pivotal Media Ltd is a private company, limited by shares, registered in Scotland, registration number SC680935. The registered office is 15/10 Watson Crescent, Edinburgh, EH11 1HA, Scotland.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 November 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 5 March 2024
Mr Lewis Quinn
Director
Company Registration No. SC680935