PIULEAS LTD

Company Registration Number:
11354916 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PIULEAS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PIULEAS LTD

Company Information

for the Period Ended 30 April 2024




Director: PAUL UNGUREANU
Registered office: 57
Warwick Road
Stevenage
Herts
GBR
SG2 0QT
Company Registration Number: 11354916 (England and Wales)

PIULEAS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
PAUL UNGUREANU

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: PAUL UNGUREANU
Status: Director

PIULEAS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 41,288 -
Cost of sales ( 7,114 ) -
Gross Profit or (Loss) 34,174 -
Administrative Expenses ( 33,897 ) -
Operating Profit or (Loss) 277 -
Profit or (Loss) Before Tax 277 -
Profit or (Loss) for Period 277 -

The notes form part of these financial statements

PIULEAS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 741
Total fixed assets: 100 741
Current assets
Debtors: 5 26,479
Cash at bank and in hand: 1,059
Total current assets: 1,059 26,479
Creditors: amounts falling due within one year: 6 ( 21,190 )
Net current assets (liabilities): 1,059 5,289
Total assets less current liabilities: 1,159 6,030
Creditors: amounts falling due after more than one year: 7 ( 5,000 )
Accruals and deferred income: ( 930 )
Total net assets (liabilities): 1,159 100

The notes form part of these financial statements

PIULEAS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 782
Profit and loss account: 277
Shareholders funds: 1,159 100

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: PAUL UNGUREANU
Status: Director

The notes form part of these financial statements

PIULEAS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PIULEAS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PIULEAS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PIULEAS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2023 741 741
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 741 741
Amortisation
Amortisation at 01 May 2023 - -
Charge for year - -
On disposals ( 100 ) ( 100 )
Other adjustments 741 741
Amortisation at 30 April 2024 641 641
Net book value
Net book value at 30 April 2024 100 100
Net book value at 30 April 2023 741 741

PIULEAS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 26,479
Total 26,479

PIULEAS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 21,190
Total 21,190

PIULEAS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,000
Total 5,000

PIULEAS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8. Revaluation reserve


2024
£
Surplus or deficit after revaluation 782
Balance at 30 April 2024 782