Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03763369 Mr P Hatfield Mrs J Hatfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03763369 2023-12-31 03763369 2024-12-31 03763369 2024-01-01 2024-12-31 03763369 frs-core:CurrentFinancialInstruments 2024-12-31 03763369 frs-core:Non-currentFinancialInstruments 2024-12-31 03763369 frs-core:WithinOneYear 2024-12-31 03763369 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03763369 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03763369 frs-bus:Micro-entities 2024-01-01 2024-12-31 03763369 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03763369 frs-bus:Director1 2024-01-01 2024-12-31 03763369 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03763369 2022-12-31 03763369 2023-12-31 03763369 2023-01-01 2023-12-31 03763369 frs-core:CurrentFinancialInstruments 2023-12-31 03763369 frs-core:Non-currentFinancialInstruments 2023-12-31 03763369 frs-core:BetweenOneFiveYears 2023-12-31 03763369 frs-core:WithinOneYear 2023-12-31
Registered number: 03763369
Pivotal Marketing Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 03763369
2024 2023
£ £
Fixed assets 2,534 2,675
Current assets 49,467 59,577
Prepayments and accrued income - 357
Creditors: Amounts Falling Due Within One Year (14,127 ) (28,679 )
NET CURRENT ASSETS 35,340 31,255
TOTAL ASSETS LESS CURRENT LIABILITIES 37,874 33,930
Creditors: Amounts Falling After More Than One Year (13,056 ) (15,556 )
NET ASSETS 24,818 18,374
CAPITAL AND RESERVES 24,818 18,374

Notes

1. General Information
Pivotal Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03763369 . The registered office is 49 Prospect Way, Bailiff Bridge, Brighouse, HD6 4FF.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 2 (2023: 3)
2 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 1,482 6,129
Later than one year and not later than five years - 1,482
1,482 7,611
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Page 1
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr P Hatfield
Director
27/02/2025