Company Registration No. 11616015 (England and Wales)
Pivotal Global Solutions Limited
Unaudited accounts
for the year ended 31 October 2021
Pivotal Global Solutions Limited
Unaudited accounts
Contents
Pivotal Global Solutions Limited
Company Information
for the year ended 31 October 2021
Directors
Lisa Marcia Jenkins
Romara Lynette Blake
Company Number
11616015 (England and Wales)
Registered Office
Unit 6 30 Friern Park
London
N12 9DA
United Kingdom
Accountants
Leapman Weiss
Building 6
30 Friern Park
London
N12 9DA
Pivotal Global Solutions Limited
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
7,596
2
Creditors: amounts falling due within one year
(5,306)
(9,271)
Net current assets/(liabilities)
2,290
(9,269)
Total assets less current liabilities
2,290
(9,269)
Creditors: amounts falling due after more than one year
(37,500)
-
Net liabilities
(35,210)
(9,269)
Profit and loss account
(35,210)
(9,269)
Shareholders' funds
(35,210)
(9,269)
For the year ending 31 October 2021 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 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 of Directors and authorised for issue on 19 July 2022 and were signed on its behalf by
Lisa Marcia Jenkins
Director
Company Registration No. 11616015
Pivotal Global Solutions Limited
Notes to the Accounts
for the year ended 31 October 2021
Pivotal Global Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11616015. The registered office is Unit 6 30 Friern Park, London, N12 9DA, 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.
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
4
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,284
4,080
Loans from directors
2,342
3,511
5
Creditors: amounts falling due after more than one year
2021
2020
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
