Company Registration No. 11639238 (England and Wales)
Your Pilla Ltd
Unaudited accounts
for the year ended 31 December 2024
Your Pilla Ltd
Unaudited accounts
Contents
Your Pilla Ltd
Company Information
for the year ended 31 December 2024
Company Number
11639238 (England and Wales)
Registered Office
86-90 Paul Street
London
Greater London
EC2A 4NE
United Kingdom
Your Pilla Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
10,392
9,864
Creditors: amounts falling due within one year
(31,791)
(17,651)
Net current liabilities
(21,399)
(905)
Total assets less current liabilities
(21,399)
1,473
Creditors: amounts falling due after more than one year
(879)
(2,958)
Net liabilities
(22,278)
(1,485)
Called up share capital
104
104
Share premium
32,496
32,496
Profit and loss account
(54,878)
(34,085)
Shareholders' funds
(22,278)
(1,485)
For the year ending 31 December 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 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 27 August 2025 and were signed on its behalf by
Liam Jones
Director
Company Registration No. 11639238
Your Pilla Ltd
Notes to the Accounts
for the year ended 31 December 2024
Your Pilla Ltd is a private company, limited by shares, registered in England and Wales, registration number 11639238. The registered office is 86-90 Paul Street, London, Greater London, EC2A 4NE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Website is amortised over 4 years straight line
4
Intangible fixed assets
Other
Your Pilla Ltd
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,080
2,028
Taxes and social security
17,747
-
Other creditors
11,506
11,505
Loans from directors
-
3,828
8
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1,044,527 Ordinary shares of £0.0001 each
104.45
104.45
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).