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REGISTERED NUMBER: 12013433 (England and Wales)



















PINPOINT MANAGEMENT LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






PINPOINT MANAGEMENT LTD (REGISTERED NUMBER: 12013433)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


PINPOINT MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mr P Spitzer





REGISTERED OFFICE: First Floor, 94 Stamford Hill
London
N16 6XS





REGISTERED NUMBER: 12013433 (England and Wales)





ACCOUNTANTS: Sugarwhite Meyer Accountants Ltd
First Floor
94 Stamford Hill
London
N16 6XS

PINPOINT MANAGEMENT LTD (REGISTERED NUMBER: 12013433)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 41,315 76,729
Cash at bank 74,758 14,500
116,073 91,229
CREDITORS
Amounts falling due within one year 6 101,198 48,656
NET CURRENT ASSETS 14,875 42,573
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,875

42,573

CREDITORS
Amounts falling due after more than one
year

7

-

23,010
NET ASSETS 14,875 19,563

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 14,855 19,543
14,875 19,563

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

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

The director acknowledges his 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.

PINPOINT MANAGEMENT LTD (REGISTERED NUMBER: 12013433)

BALANCE SHEET - continued
31 MAY 2024


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2025 and were signed by:





Mr P Spitzer - Director


PINPOINT MANAGEMENT LTD (REGISTERED NUMBER: 12013433)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Pinpoint Management 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 41,315 76,729

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 10,000
Trade creditors 4,064 13,344
Taxation and social security 166 3,470
Other creditors 96,968 21,842
101,198 48,656

PINPOINT MANAGEMENT LTD (REGISTERED NUMBER: 12013433)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 23,010

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mr P Spitzer
Balance outstanding at start of year (2,886 ) 56,003
Amounts advanced 42,540 10,286
Amounts repaid (112,082 ) (69,175 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (72,428 ) (2,886 )

9. RELATED PARTY DISCLOSURES

Other debtors include amounts aggregating £40,579 (2023: £46,729) due from related companies under common control.

Other creditors include amounts aggregating £19,380 (2023: £13,500) due to a related company under common control.