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Registered Number: 08253082
England & Northern Ireland

 

 

 

THE PILLARS ORGANISATION LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THE PILLARS ORGANISATION LIMITED
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Cash at bank and in hand (42)   109 
Creditors: amount falling due within one year 3 (1,664)   (1,055)
Net current assets (1,706)   (946)
 
Total assets less current liabilities (1,706)   (946)
Creditors: amount falling due after more than one year 4 (32,619)   (32,332)
Net assets (34,325)   (33,278)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (34,326)   (33,279)
Shareholders' funds (34,325)   (33,278)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the board of directors on 29 December 2025 and were signed on its behalf by:


-------------------------------
Mr Ethelbert Nzeagwu
Director
1
General Information
THE PILLARS ORGANISATION LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 08253082, registration address Dalton House, Windsor Avenue, London, SW19 2RR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Creditors: amount falling due within one year

2024
£		   2023
£
Other Loan (1,600)   (2,000)
Accounting Fee Payable 240    0 
Directors' Current Accounts 3,024    3,055 
1,664    1,055 

4.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 32,619    32,332 
32,619    32,332 

2