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Company registration number: 3957371
Pivotal Solutions Ltd
Unaudited filleted financial statements
31 March 2024
Pivotal Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pivotal Solutions Ltd
Directors and other information
Directors Mr P. Wallace
Mr S. O'Hara
Secretary Ms J. Malcolm Coe
Company number 3957371
Registered office Geoffrey The Dyer House
Church Plain
Worstead
North Walsham
NR28 9AL
Business address Geoffrey The Dyer House
Church Plain
Worstead
North Walsham
NR28 9AL
Accountant S. Nunn & Co.Ltd.
Unit 2, The Village
Guards Avenue
Caterham-on-the Hill
Surrey
CR3 5XL
Bankers Barclays Bank PLC
Croydon 1 North End
Croydon
Surrey
Pivotal Solutions Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 13,142 11,701
_______ _______
Current assets 133,501 152,844
Creditors: amounts falling due within one year ( 16,847) ( 7,846)
_______ _______
Net current assets 116,654 144,998
_______ _______
Total assets less current liabilities 129,796 156,699
Accruals and deferred income ( 47,584) ( 75,966)
_______ _______
Net assets 82,212 80,733
_______ _______
Capital and reserves 82,212 80,733
_______ _______
Notes to the financial statements
Pivotal Solutions Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P. Wallace - - -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P. Wallace ( 31) 31 -
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 November 2024 , and are signed on behalf of the board by:
Mr P. Wallace
Director
Company registration number: 3957371
The company is a private company limited by shares, registered in England and Wales.