3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11941863 2023-02-01 2024-01-31 11941863 2024-01-31 11941863 2023-01-31 11941863 2022-02-01 2023-01-31 11941863 2023-01-31 11941863 2022-01-31 11941863 bus:Director1 2023-02-01 2024-01-31 11941863 core:WithinOneYear 2024-01-31 11941863 core:WithinOneYear 2023-01-31 11941863 core:AfterOneYear 2024-01-31 11941863 core:AfterOneYear 2023-01-31 11941863 bus:Micro-entities 2023-02-01 2024-01-31 11941863 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11941863 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11941863 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11941863 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 11941863
Pivotrade Ltd
Filleted Unaudited Financial Statements
31 January 2024
Pivotrade Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
31,421
40,859
--------
--------
Current assets
5,429
10,774
Prepayments and accrued income
( 2,860)
( 2,860)
-------
--------
2,569
7,914
Creditors: amounts falling due within one year
204,757
206,954
---------
---------
Net current liabilities
202,188
199,040
---------
---------
Total assets less current liabilities
( 170,767)
( 158,181)
Creditors: amounts falling due after more than one year
99,765
45,879
---------
---------
(270,532)
(204,060)
---------
---------
Capital and reserves
( 270,532)
( 204,060)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 October 2024 , and are signed on behalf of the board by:
Mr Nami Ostovari
Director
Company registration number: 11941863
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 1, 132 West End Lane, London, NW6 1SA.