Acorah Software Products - Accounts Production 14.5.601 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 12454396 Mr Steven Cullis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12454396 2023-02-28 12454396 2024-02-28 12454396 2023-03-01 2024-02-28 12454396 frs-core:ShareCapital 2024-02-28 12454396 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12454396 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12454396 frs-bus:SmallEntities 2023-03-01 2024-02-28 12454396 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-28 12454396 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12454396 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 12454396 frs-bus:Director1 2023-03-01 2024-02-28 12454396 frs-countries:EnglandWales 2023-03-01 2024-02-28 12454396 2022-02-28 12454396 2023-02-28 12454396 2022-03-01 2023-02-28 12454396 frs-core:ShareCapital 2023-02-28
Registered number: 12454396
Pinnacle Facilities Management Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12454396
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Cullis
Director
18/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pinnacle Facilities Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12454396 . The registered office is 14 Beech Crescent, Darrington, Pontefract, West Yorkshire, WF8 3AD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2