1 January 2024 false No description of principal activity Taxfiler 2024.6 10443491business:PrivateLimitedCompanyLtd2024-01-012025-03-31 104434912023-12-31 104434912024-01-012025-03-31 10443491business:AuditExempt-NoAccountantsReport2024-01-012025-03-31 10443491business:FilletedAccounts2024-01-012025-03-31 104434912025-03-31 10443491business:Director12024-01-012025-03-31 104434912023-12-31 10443491core:WithinOneYear2025-03-31 10443491core:WithinOneYear2023-12-31 10443491core:AfterOneYear2025-03-31 10443491core:AfterOneYear2023-12-31 10443491core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10443491core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10443491core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10443491core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10443491core:PreviouslyStatedAmount2025-03-31 10443491core:PreviouslyStatedAmount2023-12-31 10443491business:SmallEntities2024-01-012025-03-31 10443491countries:EnglandWales2024-01-012025-03-31 10443491core:PlantMachinery2023-12-31 10443491core:MotorVehicles2023-12-31 10443491core:PlantMachinery2024-01-012025-03-31 10443491core:MotorVehicles2024-01-012025-03-31 10443491core:PlantMachinery2025-03-31 10443491core:MotorVehicles2025-03-31 104434912023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10443491 (England and Wales)
Pinpoint Vehicle Solutions Ltd Unaudited accounts for the period from 1 January 2024 to 31 March 2025
Pinpoint Vehicle Solutions Ltd Unaudited accounts Contents
Page
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Pinpoint Vehicle Solutions Ltd Company Information for the period from 1 January 2024 to 31 March 2025
Director
Andrew James Kelly
Company Number
10443491 (England and Wales)
Accountants
LIBA Accounting Limited 11 Cambridge Chase Gomersal Cleckheaton West Yorkshire BD19 4PW
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Pinpoint Vehicle Solutions Ltd Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
16,682 
Current assets
Inventories
- 
4,500 
Debtors
- 
1,318 
Cash at bank and in hand
734 
5,117 
734 
10,935 
Creditors: amounts falling due within one year
(17,871)
(8,235)
Net current (liabilities)/assets
(17,137)
2,700 
Total assets less current liabilities
(17,137)
19,382 
Creditors: amounts falling due after more than one year
- 
(36,399)
Net liabilities
(17,137)
(17,017)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,138)
(17,018)
Shareholders' funds
(17,137)
(17,017)
For the period ending 31 March 2025 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 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 and authorised for issue on 19 June 2025 and were signed on its behalf by
Andrew James Kelly Director Company Registration No. 10443491
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Pinpoint Vehicle Solutions Ltd Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
1
Statutory information
Pinpoint Vehicle Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10443491.
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 period, 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
22,719 
20,019 
42,738 
Disposals
(22,719)
(20,019)
(42,738)
At 31 March 2025
- 
- 
- 
Depreciation
At 1 January 2024
21,051 
5,005 
26,056 
On disposals
(21,051)
(5,005)
(26,056)
At 31 March 2025
- 
- 
- 
Net book value
At 31 March 2025
- 
- 
- 
At 31 December 2023
1,668 
15,014 
16,682 
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,080 
Accrued income and prepayments
- 
238 
- 
1,318 
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Pinpoint Vehicle Solutions Ltd Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Trade creditors
- 
861 
Taxes and social security
- 
1,541 
Other creditors
- 
260 
Loans from directors
17,871 
5,298 
Accruals
- 
275 
17,871 
8,235 
7
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Other creditors
- 
36,399 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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