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Company Registration No. 08852457 (England and Wales)
Pilonce Limited Unaudited accounts for the year ended 31 January 2024
Pilonce Limited Unaudited accounts Contents
Page
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Pilonce Limited Company Information for the year ended 31 January 2024
Directors
Alexandru-Mihai Cumpanici Andrei Zaharia
Secretary
Alexandru-Mihai Cumpanici
Company Number
08852457 (England and Wales)
Registered Office
3RD FLOOR 86 -90 PAUL STREET LONDON EC2A 4NE ENGLAND
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Pilonce Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
17,359 
20,491 
Cash at bank and in hand
8,398 
8,774 
25,757 
29,265 
Creditors: amounts falling due within one year
(8,085)
23,280 
Net current assets
17,672 
52,545 
Total assets less current liabilities
17,672 
52,545 
Creditors: amounts falling due after more than one year
(16,333)
(23,333)
Net assets
1,339 
29,212 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,239 
29,112 
Shareholders' funds
1,339 
29,212 
For the year ending 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
Andrei Zaharia Director Company Registration No. 08852457
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Pilonce Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Pilonce Limited is a private company, limited by shares, registered in England and Wales, registration number 08852457. The registered office is 3RD FLOOR, 86 -90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,359 
20,491 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,443 
5,907 
Trade creditors
3,642 
1,918 
Taxes and social security
- 
(11,735)
Loans from directors
- 
(19,370)
8,085 
(23,280)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,333 
23,333 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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