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Draft
Pinacrown Consulting Limited
Registered Number:11377774
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2025
Pinacrown Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
11377774
As at 31 March 2025
Pinacrown Consulting Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
-
1,890
2
-
1,890
Current assets
Trade and other receivables
4,066
2,299
3
2,698
Cash and cash equivalents
4,296
6,595
6,764
Trade and other payables: amounts falling due within one year
(2,891)
(3,875)
4
3,873
2,720
Net current assets
Total assets less current liabilities
2,720
5,763
2,720
Net assets
5,763
Capital and reserves
Called up share capital
100
100
Retained earnings
2,620
5,663
2,720
5,763
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Nataliya Pidlubna Fausch Director
These financial statements were approved and authorised for issue by the Board on 30 April 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 March 2025
Pinacrown Consulting Limited
Notes to the Financial Statements
Statutory Information
Pinacrown Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11377774.
Registered address:
6 St Davids Square
London
E14 3WA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or valuation
At 01 April 2024
6,671
5,011
1,660
At 31 March 2025
1,660
5,011
6,671
Provision for depreciation and impairment
At 01 April 2024
4,781
3,453
1,328
Charge for year
1,890
1,558
332
At 31 March 2025
6,671
5,011
1,660
At 31 March 2025
Net book value
-
-
-
At 31 March 2024
332
1,558
1,890
3. Trade and other receivables
2024
2025
£
£
Trade debtors
2,299
3,294
Other debtors
-
772
4,066
2,299
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5
Draft
For the year ended 31 March 2025
Pinacrown Consulting Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
3,875
2,891
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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