8 August 2023 false No description of principal activity Taxfiler 2024.6 15058440business:PrivateLimitedCompanyLtd2023-08-082024-08-31 150584402023-08-07 150584402023-08-082024-08-31 15058440business:AuditExempt-NoAccountantsReport2023-08-082024-08-31 15058440business:FilletedAccounts2023-08-082024-08-31 150584402024-08-31 15058440business:Director12023-08-082024-08-31 15058440business:RegisteredOffice2023-08-082024-08-31 15058440core:WithinOneYear2024-08-31 15058440core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15058440core:PreviouslyStatedAmount2024-08-31 15058440business:SmallEntities2023-08-082024-08-31 15058440countries:EnglandWales2023-08-082024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15058440 (England and Wales)
Pilim&co Ltd Unaudited accounts for the period from 8 August 2023 to 31 August 2024
Pilim&co Ltd Unaudited accounts Contents
Page
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Pilim&co Ltd Company Information for the period from 8 August 2023 to 31 August 2024
Director
Oksana Hubka
Company Number
15058440 (England and Wales)
Registered Office
17 King Edwards Road 2nd Floor College House, Ruislip Middlesex HA4 7AE England
Accountants
Penguin Business Services Ltd. 4 Saltcote close Dartford DA1 3RT
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Pilim&co Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Debtors
894 
Cash at bank and in hand
2,054 
2,948 
Creditors: amounts falling due within one year
(2,131)
Net current assets
817 
Net assets
817 
Capital and reserves
Profit and loss account
817 
Shareholders' funds
817 
For the period ending 31 August 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 24 March 2025 and were signed on its behalf by
Oksana Hubka Director Company Registration No. 15058440
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Pilim&co Ltd Notes to the Accounts for the period from 8 August 2023 to 31 August 2024
1
Statutory information
Pilim&co Ltd is a private company, limited by shares, registered in England and Wales, registration number 15058440. The registered office is 17 King Edwards Road, 2nd Floor College House,, Ruislip, Middlesex, HA4 7AE, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
894 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
191 
Loans from directors
1,940 
2,131 
6
Average number of employees
During the period the average number of employees was 0.
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