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PILLAR-X SA LIMITED

Registered Number
14828923
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

PILLAR-X SA LIMITED
Company Information
for the period from 26 April 2023 to 30 June 2024

Directors

D T Caspar
T Caspar

Registered Address

Ritzy Office 2-3 Dorcan Business Village
Murdock Road
Swindon
SN3 5HY

Registered Number

14828923 (England and Wales)
PILLAR-X SA LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Fixed assets
Tangible assets37,389
7,389
Current assets
Debtors4,868
Cash at bank and on hand1,052
5,920
Creditors amounts falling due within one year4(26,401)
Net current assets (liabilities)(20,481)
Total assets less current liabilities(13,092)
Provisions for liabilities5(1,847)
Net assets(14,939)
Capital and reserves
Called up share capital100
Profit and loss account(15,039)
Shareholders' funds(14,939)
The financial statements were approved and authorised for issue by the Board of Directors on 24 April 2025, and are signed on its behalf by:
T Caspar
Director
Registered Company No. 14828923
PILLAR-X SA LIMITED
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
2.Average number of employees

2024
Average number of employees during the year2
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
Additions9,8529,852
At 30 June 249,8529,852
Depreciation and impairment
Charge for year2,4632,463
At 30 June 242,4632,463
Net book value
At 30 June 247,3897,389
At 25 April 23--
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables1,529
Other creditors23,192
Accrued liabilities and deferred income1,680
Total26,401
5.Provisions for liabilities

2024

£
Net deferred tax liability (asset)1,847
Total1,847