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Company Registration No. 11616015 (England and Wales)
Pivotal Global Solutions Limited Unaudited accounts for the year ended 31 October 2024
Pivotal Global Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pivotal Global Solutions Limited Company Information for the year ended 31 October 2024
Directors
Lisa Marcia Jenkins Romara Lynette Blake
Company Number
11616015 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA United Kingdom
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Pivotal Global Solutions Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
475 
475 
Cash at bank and in hand
493 
100 
968 
575 
Creditors: amounts falling due within one year
5
(17,467)
(9,637)
Net current liabilities
(16,499)
(9,062)
Total assets less current liabilities
(16,499)
(9,062)
Creditors: amounts falling due after more than one year
6
(33,624)
(37,500)
Net liabilities
(50,123)
(46,562)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(50,124)
(46,563)
Shareholders' funds
(50,123)
(46,562)
For the year ending 31 October 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 27 May 2025 and were signed on its behalf by
Lisa Marcia Jenkins Director Company Registration No. 11616015
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Pivotal Global Solutions Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Pivotal Global Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11616015. The registered office is Building 6 30 Friern Park, London, N12 9DA, 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.
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
475 
475 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
125 
152 
Other creditors
5 
- 
Loans from directors
15,637 
7,785 
Accruals
1,700 
1,700 
17,467 
9,637 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,624 
37,500 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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