Company Registration No. 6111751 (England and Wales)
PIMS (IFA) Limited
Unaudited accounts
for the year ended 30 June 2024
PIMS (IFA) Limited
Unaudited accounts
Contents
PIMS (IFA) Limited
Company Information
for the year ended 30 June 2024
Director
Christopher N. Kuit
Company Number
6111751 (England and Wales)
Registered Office
1 The Woodlands
231a Smugglers Lane North
Highcliffe
Dorset
BH23 4QJ
United Kingdom
Accountants
Ashley & Co. Chartered Certified Accountants
38 Wey House
15 Church Street
Weybridge
Surrey
KT13 8NA
PIMS (IFA) Limited
Statement of financial position
as at 30 June 2024
Tangible assets
1,142
1,851
Cash at bank and in hand
-
45
Creditors: amounts falling due within one year
(11,223)
(9,363)
Net current (liabilities)/assets
(1,282)
9,750
Net (liabilities)/assets
(140)
11,601
Called up share capital
2
2
Profit and loss account
(142)
11,599
Shareholders' funds
(140)
11,601
For the year ending 30 June 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 23 January 2025 and were signed on its behalf by
Christopher N. Kuit
Director
Company Registration No. 6111751
PIMS (IFA) Limited
Notes to the Accounts
for the year ended 30 June 2024
PIMS (IFA) Limited is a private company, limited by shares, registered in England and Wales, registration number 6111751. The registered office is 1 The Woodlands, 231a Smugglers Lane North, Highcliffe, Dorset, BH23 4QJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 15%
In the opinion of the directors, the company is a close company, within the meaning of the Income and Corporation Taxes Act 1988.
4
Tangible fixed assets
Plant & machinery
PIMS (IFA) Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,724
-
Taxes and social security
7,499
9,363
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances by the company to the director
9,620
9,941
9,620
9,941
Advances to the director are included in Other Debtors.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).