Company registration number 11834674 (England and Wales)
PIVOTAL HEALTHCARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
PIVOTAL HEALTHCARE LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9,860
12,088
Current assets
7,927
16,635
Creditors: amounts falling due within one year
(14,742)
(18,383)
Net current liabilities
(6,815)
(1,748)
Total assets less current liabilities
3,045
10,340
Creditors: amounts falling due after more than one year
-
0
(4,858)
Accruals and deferred income
(3,040)
(5,377)
Net assets
5
105
Capital and reserves
5
105
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 28 February 2024 and 28 February 2023:

 

Mr A J Hatton

 

28.02.2024 - £3,602

28.02.2023 - £1,103

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Pivotal Healthcare Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, 27 Shirwell Crescent, Furzton Lake, Milton Keynes, Bucks, UK, MK4 1GA.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

PIVOTAL HEALTHCARE LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 August 2024
..............................................
Mr Alexander Hatton
Director
Company registration number 11834674 (England and Wales)
2024-02-282023-03-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr Alexander Hattonfalsefalse118346742023-03-012024-02-28118346742024-02-28118346742023-02-2811834674core:CurrentFinancialInstrumentscore:WithinOneYear2024-02-2811834674core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2811834674core:Non-currentFinancialInstruments2024-02-2811834674core:Non-currentFinancialInstruments2023-02-28118346742022-03-012023-02-2811834674bus:Director12023-03-012024-02-2811834674bus:PrivateLimitedCompanyLtd2023-03-012024-02-2811834674bus:SmallCompaniesRegimeForAccounts2023-03-012024-02-2811834674bus:Micro-entities2023-03-012024-02-2811834674bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2811834674bus:FullAccounts2023-03-012024-02-28xbrli:purexbrli:sharesiso4217:GBP