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Registered Number: 13655657


 

 

 

PILOT PROPERTY INVENTORIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 388 
388 
Current assets    
Cash at bank and in hand 53 
Creditors: amount falling due within one year 4 (1)
Net current assets 52 
 
Total assets less current liabilities 440 
Creditors: amount falling due after more than one year 5 1,434 
Net assets 1,874 
 

Capital and reserves
   
Profit and loss account 1,874 
Shareholders' funds 1,874 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 October 2024 and were signed by:


-------------------------------
Osman Abdulrahman MAYE
Director
1
General Information
PILOT PROPERTY INVENTORIES LTD is a private company, limited by shares, registered in , registration number 13655657, registration address 128 CITY ROAD, LONDON UNITED KINGDOM, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 30 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2022  
Additions 400    400 
Disposals  
At 31 October 2023 400    400 
Depreciation
At 01 November 2022  
Charge for year 12    12 
On disposals  
At 31 October 2023 12    12 
Net book values
Closing balance as at 31 October 2023 388    388 
Opening balance as at 01 November 2022  


4.

Creditors: amount falling due within one year

2023
£
Other Creditors 1 
1 

5.

Creditors: amount falling due after more than one year

2023
£
Accrued Expenses 300 
Loan (1,900)
Directors' Loan Accounts 166 
(1,434)

2