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Company Registration No. 2965157 (England and Wales)
Pinnacle Final Solutions Limited Unaudited accounts for the year ended 30 September 2023
Pinnacle Final Solutions Limited Unaudited accounts Contents
Page
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Pinnacle Final Solutions Limited Company Information for the year ended 30 September 2023
Director
H R Guest
Company Number
2965157 (England and Wales)
Registered Office
5 Field End Maresfield Uckfield East Sussex TN22 2DJ
Accountants
Worthweld PT Limited 5 Field End Maresfield Uckfield East Sussex TN22 2DJ
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Pinnacle Final Solutions Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(4,996)
(4,996)
Net current liabilities
(4,996)
(4,996)
Net liabilities
(4,996)
(4,996)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,998)
(4,998)
Shareholders' funds
(4,996)
(4,996)
For the year ending 30 September 2023 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 22 December 2023 and were signed on its behalf by
H R Guest Director Company Registration No. 2965157
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Pinnacle Final Solutions Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Pinnacle Final Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 2965157. The registered office is 5 Field End, Maresfield, Uckfield, East Sussex, TN22 2DJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention..
Presentation currency
The accounts are presented in £ sterling.
Turnover
The company did not trade during the year.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
4,996 
4,996 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Transactions with related parties
The company is under the control of the Director. During the year the Director had made loans to the company amounting to £4996 (2022: £4996). No further transactions required reporting during the year.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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