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REGISTERED NUMBER: SC288086 (Scotland)













































Unaudited Financial Statements

for the Year Ended 4 April 2024

for

THE PINPOINT PLAN LIMITED

THE PINPOINT PLAN LIMITED (REGISTERED NUMBER: SC288086)






Contents of the Financial Statements
for the Year Ended 4 April 2024




Page

Balance Sheet 1


THE PINPOINT PLAN LIMITED (REGISTERED NUMBER: SC288086)

Balance Sheet
4 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,357 1,257

CURRENT ASSETS 25,235 33,431

PREPAYMENTS AND ACCRUED INCOME - 462

CREDITORS
Amounts falling due within one year (18,946 ) (17,818 )
NET CURRENT ASSETS 6,289 16,075
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,646

17,332

CAPITAL AND RESERVES 7,646 17,332

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

THE PINPOINT PLAN LIMITED is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC288086

Registered office: Thistle House 2nd Floor
24-26 Thistle Street
Aberdeen
AB10 1XD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 4 April 2024 and 4 April 2023:

2024 2023
£    £   
P Pushkar
Balance outstanding at start of year 4,988 -
Amounts advanced 14,188 4,988
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,176 4,988



THE PINPOINT PLAN LIMITED (REGISTERED NUMBER: SC288086)

Balance Sheet - continued
4 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 4 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 4 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





P Pushkar - Director