2 2 Pivotal Design and Consultancy Limited 06631550 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is design and technical consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06631550 2023-09-01 2024-08-31 06631550 2024-08-31 06631550 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06631550 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 06631550 bus:Micro-entities 2023-09-01 2024-08-31 06631550 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06631550 bus:FilletedAccounts 2023-09-01 2024-08-31 06631550 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06631550 bus:RegisteredOffice 2023-09-01 2024-08-31 06631550 bus:Director1 2023-09-01 2024-08-31 06631550 bus:Director2 2023-09-01 2024-08-31 06631550 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06631550 bus:Agent1 2023-09-01 2024-08-31 06631550 countries:England 2023-09-01 2024-08-31 06631550 2022-09-01 2023-08-31 06631550 2023-08-31 06631550 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06631550 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 06631550

Pivotal Design and Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Pivotal Design and Consultancy Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

 

Pivotal Design and Consultancy Limited

Company Information

Directors

Mrs M J Ayres

Mr C D Ayres

Registered office

The Mount
Western Gardens
Combe Martin
Devon
EX34 0EY

Accountants

PGD Accountants
Certified Accountants26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

Pivotal Design and Consultancy Limited

Profit and Loss Account for the Year Ended 31 August 2024

2024
£

2023
£

Turnover

29,292

56,520

Other income

19

7

Cost of raw materials and consumables

(1,884)

(777)

Staff costs

(10,025)

(12,880)

Depreciation and other amounts written off assets

(1,275)

(1,531)

Other charges

(20,202)

(17,477)

(Loss)/profit before tax

(4,075)

23,862

Tax on (loss)/profit

532

(4,506)

(Loss)/profit for the year

(3,543)

19,356

 

Pivotal Design and Consultancy Limited

(Registration number: 06631550)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

9,117

10,392

Current assets

708

10,124

Prepayments and accrued income

-

287

Creditors: Amounts falling due within one year

(7,222)

(12,196)

Net current liabilities

(6,514)

(1,785)

Total assets less current liabilities

2,603

8,607

Creditors: Amounts falling due after more than one year

(1,827)

(4,288)

Accruals and deferred income

(610)

(610)

 

166

3,709

Capital and reserves

166

3,709

 

Pivotal Design and Consultancy Limited

(Registration number: 06631550)
Balance Sheet as at 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Mount
Western Gardens
Combe Martin
Devon
EX34 0EY

These financial statements were authorised for issue by the Board on 19 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

.........................................
Mr C D Ayres
Director