Company registration number: 11698188
Unaudited financial statements
for the year ended 30 November 2024
for
Pivotal One Ltd
Pages for filing with the Registrar
Company registration number: 11698188
Pivotal One Ltd
Balance sheet
as at 30 November 2024
30 Nov 24 30 Nov 23
Note £ £ £ £
Fixed assets
Tangible assets 4 5,916 8,697
5,916 8,697
Current assets
Debtors 39,684 59,101
Cash at bank and in hand 765,569 633,002
805,253 692,103
Creditors: amounts falling due within one
year
(445,605) (494,740)
Net current assets 359,648 197,363
Total assets less current liabilities 365,564 206,060
Creditors: Amounts falling due after more
than one year
(7,694) (16,291)
NET ASSETS 357,870 189,769
Capital and reserves
Called up share capital 15 15
Profit and loss account 357,855 189,754
TOTAL EQUITY 357,870 189,769
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 11698188
Pivotal One Ltd
Balance sheet - continued
as at 30 November 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 to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 23 July 2025 and signed on its behalf by:
Mr D Smith, Director
23 July 2025
2
Pivotal One Ltd
Notes to the financial statements
for the year ended 30 November 2024
1 Company information
Pivotal One Ltd is a private company registered in England and Wales. Its registered number is 11698188. The company is limited by shares. Its registered office is 112 Bolling Road, Ilkley, West Yorkshire, LS29 8PN.
2 Accounting policies
Basis of preparing the financial statements
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. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% straight line
Computer equipment - 33.3% straight line
Taxation
Taxation for the year comprises current taxation. 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 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.
3
Pivotal One Ltd
Notes to the financial statements - continued
for the year ended 30 November 2024
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 6 (2023 - 4).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 December 2023 14,132
Additions 1,087
At 30 November 2024 15,219
Depreciation
At 1 December 2023 5,435
Charge for year 3,868
At 30 November 2024 9,303
Net book value
At 30 November 2024 5,916
At 30 November 2023 8,697
5 Controlling party
The company's parent company is Pivotal One Holdings Limited, a company incorporated in England and Wales.

For the year ended 30 November 2024, Pivotal One Holdings was jointly controlled by Craig Duerden, Luke Lynam and Daniel Smith.
4