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REGISTERED NUMBER: 12365981 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Pitiana Ltd

Pitiana Ltd (Registered number: 12365981)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Pitiana Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mrs K M Cunliffe
Mr J P Cunliffe





REGISTERED OFFICE: 71-75 Shelton Street
London
Greater London
United Kingdom
WC2H 9JQ





REGISTERED NUMBER: 12365981 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Pitiana Ltd (Registered number: 12365981)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,784 1,574

CURRENT ASSETS
Debtors 5 8,722 7,160
Cash at bank 63,359 32,909
72,081 40,069
CREDITORS
Amounts falling due within one year 6 67,563 40,565
NET CURRENT ASSETS/(LIABILITIES) 4,518 (496 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,302

1,078

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 5,302 78
6,302 1,078

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:



Mr J P Cunliffe - Director



Mrs K M Cunliffe - Director


Pitiana Ltd (Registered number: 12365981)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Pitiana Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024 3,913
Additions 921
Disposals (449 )
At 31 December 2024 4,385
DEPRECIATION
At 1 January 2024 2,339
Charge for year 621
Eliminated on disposal (359 )
At 31 December 2024 2,601
NET BOOK VALUE
At 31 December 2024 1,784
At 31 December 2023 1,574

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 2,460 4,080
Other debtors 6,262 3,080
8,722 7,160

Pitiana Ltd (Registered number: 12365981)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 1,580 574
Taxation and social security 62,906 38,001
Other creditors 3,077 1,990
67,563 40,565