Pivotal Scientific Limited 31/03/2023 iXBRL

Pivotal Scientific Limited 31/03/2023 iXBRL

PIVOTAL SCIENTIFIC LIMITED - Company Information

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12 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06590487 2022-04-01 2023-03-31 06590487 2023-03-31 06590487 2021-04-01 2022-03-31 06590487 2022-03-31 06590487 bus:RegisteredOffice 2022-04-01 2023-03-31 06590487 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 06590487 bus:Director1 2022-04-01 2023-03-31 06590487 bus:Director2 2022-04-01 2023-03-31 06590487 bus:Director3 2022-04-01 2023-03-31 06590487 core:WithinOneYear 2023-03-31 06590487 core:WithinOneYear 2022-03-31 06590487 bus:Director1 2022-03-31 06590487 bus:Director1 2023-03-31 06590487 bus:Director1 2021-03-31 06590487 bus:Director1 2022-03-31 06590487 bus:Director1 2021-04-01 2022-03-31 06590487 bus:Micro-entities 2022-04-01 2023-03-31 06590487 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06590487 bus:FullAccounts 2022-04-01 2023-03-31 06590487 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06590487 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 06590487
Pivotal Scientific Limited
Unaudited filleted financial statements
31 March 2023
Pivotal Scientific Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pivotal Scientific Limited
Directors and other information
Directors T M Bernard
G Higgins
R B Atkins
Company number 06590487
Registered office Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Pivotal Scientific Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 15,149 8,822
_______ _______
Current assets 280,761 315,184
Prepayments and accrued income 5,315 950
_______ _______
286,076 316,134
Creditors: amounts falling due within one year ( 112,363) ( 127,354)
_______ _______
Net current assets 173,713 188,780
_______ _______
Total assets less current liabilities 188,862 197,602
Accruals and deferred income ( 63,045) ( 63,384)
_______ _______
Net assets 125,817 134,218
_______ _______
Capital and reserves 125,817 134,218
_______ _______
Notes to the financial statements
Pivotal Scientific Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2022: 9 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
T M Bernard ( 814) ( 35,144) ( 35,958)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
T M Bernard ( 1,480) 666 ( 814)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 December 2023 , and are signed on behalf of the board by:
T M Bernard
Director
Company registration number: 06590487
The company is a private company limited by shares, registered in England and Wales.