Company Registration No. 08852457 (England and Wales)
Pilonce Limited
Unaudited accounts
for the year ended 31 January 2024
Pilonce Limited
Unaudited accounts
Contents
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
Pilonce Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
8,398
8,774
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)
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
Pilonce Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
17,359
20,491
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,642
1,918
Taxes and social security
-
(11,735)
Loans from directors
-
(19,370)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).