1 September 2023 false No description of principal activity Taxfiler 2024.6 13284299 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13284299 2023-08-31 13284299 2023-09-01 2024-08-31 13284299 business:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13284299 business:FilletedAccounts 2023-09-01 2024-08-31 13284299 2024-08-31 13284299 business:Director1 2023-09-01 2024-08-31 13284299 business:RegisteredOffice 2023-09-01 2024-08-31 13284299 2023-08-31 13284299 core:WithinOneYear 2024-08-31 13284299 core:WithinOneYear 2023-08-31 13284299 core:AfterOneYear 2024-08-31 13284299 core:AfterOneYear 2023-08-31 13284299 countries:EnglandWales 2023-09-01 2024-08-31 13284299 2022-09-01 2023-08-31 13284299 business:Micro-entities 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13284299 (England and Wales)
Pillai Ward Ltd Unaudited accounts for the year ended 31 August 2024
Pillai Ward Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pillai Ward Ltd Company Information for the year ended 31 August 2024
Director
Jack William Ward
Company Number
13284299 (England and Wales)
Registered Office
9 Bridge Walk Burton Waters Lincoln LN1 2WR England
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Pillai Ward Ltd Statement of Financial Position as at 31 August 2024
2024
2023
£
£
Fixed assets
127,562
127,562
Current assets
1,886
1,496
Creditors: amounts falling due within one year
(52,766)
(51,766)
Net current liabilities
(50,880)
(50,270)
Total assets less current liabilities
76,682
77,292
Creditors: amounts falling due after more than one year
(90,000)
(90,000)
Accruals and deferred income
(399)
(280)
Net liabilities
(13,717)
(12,988)
Capital and reserves
(13,717)
(12,988)
NOTES TO THE ACCOUNTS
1 Statutory information
Pillai Ward Ltd is a private company, limited by shares, registered in England and Wales, registration number 13284299. The registered office is 9 Bridge Walk, Burton Waters, Lincoln, LN1 2WR, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 May 2025
Jack William Ward Director Company Registration No. 13284299
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