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Company Registration No. 07555537 (England and Wales)
Pintus Limited Unaudited accounts for the year ended 31 March 2024
Pintus Limited Unaudited accounts Contents
Page
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Pintus Limited Company Information for the year ended 31 March 2024
Director
Ervin Shaqiri
Company Number
07555537 (England and Wales)
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Pintus Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
88,081 
131,584 
Current assets
Inventories
5,800 
3,450 
Debtors
8,156 
37,352 
Cash at bank and in hand
8,278 
1,707 
22,234 
42,509 
Creditors: amounts falling due within one year
(62,960)
(72,811)
Net current liabilities
(40,726)
(30,302)
Total assets less current liabilities
47,355 
101,282 
Creditors: amounts falling due after more than one year
(55,995)
(34,144)
Net (liabilities)/assets
(8,640)
67,138 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
(8,740)
67,137 
Shareholders' funds
(8,640)
67,138 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 25 November 2024 and were signed on its behalf by
Ervin Shaqiri Director Company Registration No. 07555537
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Pintus Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Pintus Limited is a private company, limited by shares, registered in England and Wales, registration number 07555537.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
123,134 
8,202 
40,250 
171,586 
Additions
- 
1,127 
3,191 
4,318 
Disposals
(592)
- 
(4,773)
(5,365)
At 31 March 2024
122,542 
9,329 
38,668 
170,539 
Depreciation
At 1 April 2023
18,697 
3,639 
17,666 
40,002 
Charge for the year
30,635 
2,222 
9,599 
42,456 
At 31 March 2024
49,332 
5,861 
27,265 
82,458 
Net book value
At 31 March 2024
73,210 
3,468 
11,403 
88,081 
At 31 March 2023
104,437 
4,563 
22,584 
131,584 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
156 
- 
Other debtors
8,000 
37,352 
8,156 
37,352 
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Pintus Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
5,000 
VAT
16,586 
7,285 
Trade creditors
10,053 
43,076 
Taxes and social security
10,778 
5,219 
Other creditors
25,543 
4,540 
Loans from directors
- 
(8,396)
Accruals
- 
16,087 
62,960 
72,811 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
55,995 
34,144 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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