Registered number
07164124
pi accounting ltd
Filleted Accounts
31 March 2024
pi accounting ltd
Registered number: 07164124
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 5,300 5,182
Current assets 191,987 150,360
Prepayments and accrued income 84,329 108,104
276,316 258,464
Creditors: amounts falling due within one year (222,639) (195,841)
Net current assets 53,677 62,623
Total assets less current liabilities 58,977 67,805
Creditors: amounts falling due after more than one year (28,916) (33,370)
Accruals and deferred income (28,934) (21,269)
Net assets 1,127 13,166
Capital and reserves 1,127 13,166
Number Number
Average number of employees 8 7
The Director loan balance at the year end was £27,529 [2023: £13,649] following loan advances net of repayments in the year of £13,880 [2023: (£7,772)]
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Russell Square, London WC1B 4JP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrew May
Director
Approved by the board on 10 March 2025
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