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Company Registration No. 11703838 (England and Wales)
Pieterse Associates Ltd Unaudited accounts for the year ended 30 November 2024
Pieterse Associates Ltd Unaudited accounts Contents
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Pieterse Associates Ltd Company Information for the year ended 30 November 2024
Directors
Salmon Johannes Pieterse Karen Vanessa Pieterse
Company Number
11703838 (England and Wales)
Registered Office
66 SHARFLEET DRIVE ROCHESTER KENT ME2 2TY UNITED KINGDOM
Accountants
Taxdoctor.co.uk Allensbank Providence Hill Narberth SA67 8RF
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Pieterse Associates Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,326 
11,562 
Current assets
Debtors
4,800 
2,512 
Cash at bank and in hand
125 
1,476 
4,925 
3,988 
Creditors: amounts falling due within one year
(21,066)
(28,508)
Net current liabilities
(16,141)
(24,520)
Net liabilities
(5,815)
(12,958)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,817)
(12,960)
Shareholders' funds
(5,815)
(12,958)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 30 April 2025 and were signed on its behalf by
Salmon Johannes Pieterse Director Company Registration No. 11703838
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Pieterse Associates Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Pieterse Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11703838. The registered office is 66 SHARFLEET DRIVE, ROCHESTER, KENT, ME2 2TY, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
10,250 
4,172 
14,422 
Additions
- 
1,095 
1,095 
At 30 November 2024
10,250 
5,267 
15,517 
Depreciation
At 1 December 2023
2,050 
810 
2,860 
Charge for the year
1,640 
691 
2,331 
At 30 November 2024
3,690 
1,501 
5,191 
Net book value
At 30 November 2024
6,560 
3,766 
10,326 
At 30 November 2023
8,200 
3,362 
11,562 
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Pieterse Associates Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
(272)
Trade debtors
4,800 
2,784 
4,800 
2,512 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,735 
Loans from directors
20,472 
26,179 
Accruals
594 
594 
21,066 
28,508 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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