1 April 2024 false No description of principal activity Taxfiler 2024.6 4116171 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 4116171 2024-03-31 4116171 2024-04-01 2025-03-31 4116171 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 4116171 business:FilletedAccounts 2024-04-01 2025-03-31 4116171 2025-03-31 4116171 business:Director1 2024-04-01 2025-03-31 4116171 business:Director2 2024-04-01 2025-03-31 4116171 business:RegisteredOffice 2024-04-01 2025-03-31 4116171 2024-03-31 4116171 core:WithinOneYear 2025-03-31 4116171 core:WithinOneYear 2024-03-31 4116171 countries:EnglandWales 2024-04-01 2025-03-31 4116171 2023-04-01 2024-03-31 4116171 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 4116171 (England and Wales)
Pivotal B.I. Limited Unaudited accounts for the year ended 31 March 2025
Pivotal B.I. Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pivotal B.I. Limited Company Information for the year ended 31 March 2025
Directors
Nigel Meakins James Pretorius
Company Number
4116171 (England and Wales)
Registered Office
London Office 7 Bell Yard London WC2A 2JR England
Accountants
Janes Accounting Services Limited 9 Church Hams Finchampstead Wokingham Berkshire RG40 4XF
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Pivotal B.I. Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
1,564
2,375
Current assets
472,763
449,910
Prepayments and accrued income
47,840
30,638
Creditors: amounts falling due within one year
(104,427)
(83,923)
Net current assets
416,176
396,625
Total assets less current liabilities
417,740
399,000
Provisions for liabilities
-
(475)
Net assets
417,740
398,525
Capital and reserves
417,740
398,525
NOTES TO THE ACCOUNTS
1 Statutory information
Pivotal B.I. Limited is a private company, limited by shares, registered in England and Wales, registration number 4116171. The registered office is London Office, 7 Bell Yard, London, WC2A 2JR, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year 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 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 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 12 September 2025
James Pretorius Director Company Registration No. 4116171
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