Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 08874695 Mr James Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08874695 2023-02-28 08874695 2024-02-28 08874695 2023-03-01 2024-02-28 08874695 frs-core:CurrentFinancialInstruments 2024-02-28 08874695 frs-core:Non-currentFinancialInstruments 2024-02-28 08874695 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08874695 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08874695 frs-bus:Micro-entities 2023-03-01 2024-02-28 08874695 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 08874695 frs-bus:Director1 2023-03-01 2024-02-28 08874695 2022-02-28 08874695 2023-02-28 08874695 2022-03-01 2023-02-28 08874695 frs-core:CurrentFinancialInstruments 2023-02-28 08874695 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08874695
Pinnacle (Lincs) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr James Morgan
Company Number 08874695
Registered Office 39 Fox Covert
South Hykeham
Lincoln
Lincolnshire
LN6 9UG
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Pinnacle (Lincs) Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
28th March 2024
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 08874695
2024 2023
£ £
Fixed assets 8,486 11,315
Current assets 27,996 27,358
Creditors: Amounts Falling Due Within One Year (14,851 ) (15,155 )
NET CURRENT ASSETS 13,145 12,203
TOTAL ASSETS LESS CURRENT LIABILITIES 21,631 23,518
Creditors: Amounts Falling After More Than One Year - (2,142 )
Accruals and deferred income (1,076 ) (1,176 )
NET ASSETS 20,555 20,200
CAPITAL AND RESERVES 20,555 20,200

Notes

1. General Information
Pinnacle (Lincs) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08874695 . The registered office is 39 Fox Covert, South Hykeham, Lincoln, Lincolnshire, LN6 9UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 3
Page 4
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr James Morgan
Director
28th March 2024
Page 4