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
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
Pieterse Associates Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
10,326
11,562
Cash at bank and in hand
125
1,476
Creditors: amounts falling due within one year
(21,066)
(28,508)
Net current liabilities
(16,141)
(24,520)
Net liabilities
(5,815)
(12,958)
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
Pieterse Associates Ltd
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 November 2024
10,250
5,267
15,517
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
At 30 November 2024
6,560
3,766
10,326
At 30 November 2023
8,200
3,362
11,562
Pieterse Associates Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
20,472
26,179
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).