PILLAR44 LTD

Company Registration Number:
14045975 (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

PILLAR44 LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PILLAR44 LTD

Company Information

for the Period Ended 30 April 2024




Director: Kamil Sebastian Niemira
Olga Bielecka
Registered office: 23
Spitfire Way
Hamble
Southampton
England
SO31 4RT
Company Registration Number: 14045975 (England and Wales)

PILLAR44 LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Cash at bank and in hand: 10 10
Total current assets: 10 10
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 10 10
Total assets less current liabilities: 10 10
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10 10

The notes form part of these financial statements

PILLAR44 LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 0 0
Shareholders funds: 10 10

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 31 January 2025
And Signed On Behalf Of The Board By:

Name: Kamil Sebastian Niemira
Status: Director

Name: Olga Bielecka
Status: Director

The notes form part of these financial statements

PILLAR44 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

PILLAR44 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 0 0

PILLAR44 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PILLAR44 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Apr 2023
£
Trade creditors 0 0
Total 0 0

The loss arises from an advance payment made to a subcontractor for future services. The amount has been recorded as an expense for the current period in anticipation of project completion.

PILLAR44 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

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


2024
£
13 months to
30 Apr 2023
£
Other creditors 0 0
Total 0 0

The amount recorded under "Other creditors" represents an advance payment made to a subcontractor for services to be rendered in the next financial period. This payment is expected to be settled within the agreed contractual terms.