Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05085719 Mr Michael Maguire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05085719 2023-03-31 05085719 2024-03-31 05085719 2023-04-01 2024-03-31 05085719 frs-core:CurrentFinancialInstruments 2024-03-31 05085719 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05085719 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05085719 frs-bus:Micro-entities 2023-04-01 2024-03-31 05085719 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05085719 frs-bus:Director1 2023-04-01 2024-03-31 05085719 2022-03-31 05085719 2023-03-31 05085719 2022-04-01 2023-03-31 05085719 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05085719
Pivotal Wellbeing Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 05085719
2024 2023
£ £
Fixed assets 393 524
Current assets 32,967 26,669
Creditors: Amounts Falling Due Within One Year (7,642 ) (8,001 )
NET CURRENT ASSETS 25,325 18,668
TOTAL ASSETS LESS CURRENT LIABILITIES 25,718 19,192
Accruals and deferred income (2,084 ) (1,424 )
NET ASSETS 23,634 17,768
CAPITAL AND RESERVES 23,634 17,768

Notes

1. General Information
Pivotal Wellbeing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05085719 . The registered office is Kemp House, 152 - 160 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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For the year ending 31 March 2024 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 Michael Maguire
Director
25/09/2024