Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 03763369 Mr P Hatfield Mrs J Hatfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03763369 2022-12-31 03763369 2023-12-31 03763369 2023-01-01 2023-12-31 03763369 frs-core:CurrentFinancialInstruments 2023-12-31 03763369 frs-core:Non-currentFinancialInstruments 2023-12-31 03763369 frs-core:BetweenOneFiveYears 2023-12-31 03763369 frs-core:WithinOneYear 2023-12-31 03763369 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03763369 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03763369 frs-bus:Micro-entities 2023-01-01 2023-12-31 03763369 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03763369 frs-bus:Director1 2023-01-01 2023-12-31 03763369 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03763369 2021-12-31 03763369 2022-12-31 03763369 2022-01-01 2022-12-31 03763369 frs-core:CurrentFinancialInstruments 2022-12-31 03763369 frs-core:Non-currentFinancialInstruments 2022-12-31 03763369 frs-core:BetweenOneFiveYears 2022-12-31 03763369 frs-core:WithinOneYear 2022-12-31
Registered number: 03763369
Pivotal Marketing Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 03763369
2023 2022
£ £
Fixed assets 2,675 2,800
Current assets 59,577 41,174
Prepayments and accrued income 357 113
Creditors: Amounts Falling Due Within One Year (28,679 ) (18,998 )
NET CURRENT ASSETS 31,255 22,289
TOTAL ASSETS LESS CURRENT LIABILITIES 33,930 25,089
Creditors: Amounts Falling After More Than One Year (15,556 ) (18,056 )
Accruals and deferred income - (4,925 )
NET ASSETS 18,374 2,108
CAPITAL AND RESERVES 18,374 2,108

Notes

1. General Information
Pivotal Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03763369 . The registered office is 49 Prospect Way, Bailiff Bridge, Brighouse, HD6 4FF.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 6,129 6,129
Later than one year and not later than five years 1,482 7,611
7,611 13,740
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr P Hatfield
Director
27/08/2024