Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 10821701 Mr Aiden McDonnell Mr Fergal McDonnell Mr Michael McDonnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10821701 2022-06-30 10821701 2023-06-30 10821701 2022-07-01 2023-06-30 10821701 frs-core:CurrentFinancialInstruments 2023-06-30 10821701 frs-core:Non-currentFinancialInstruments 2023-06-30 10821701 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10821701 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 10821701 frs-bus:Micro-entities 2022-07-01 2023-06-30 10821701 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10821701 frs-bus:Director1 2022-07-01 2023-06-30 10821701 frs-bus:Director1 2022-06-30 10821701 frs-bus:Director1 2023-06-30 10821701 frs-bus:Director2 2022-07-01 2023-06-30 10821701 frs-bus:Director2 2022-06-30 10821701 frs-bus:Director2 2023-06-30 10821701 frs-bus:Director3 2022-07-01 2023-06-30 10821701 frs-bus:Director3 2022-06-30 10821701 frs-bus:Director3 2023-06-30 10821701 2021-06-30 10821701 2022-06-30 10821701 2021-07-01 2022-06-30 10821701 frs-core:CurrentFinancialInstruments 2022-06-30 10821701 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 10821701
Pinnacle Groundworks Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Optimise Accoutants & Tax Advisors
Balance Sheet
Registered number: 10821701
2023 2022
£ £
Fixed assets 91,873 133,665
Current assets 181,604 57,437
Prepayments and accrued income 1,545 (6,486 )
Creditors: Amounts Falling Due Within One Year (249,858 ) (158,178 )
NET CURRENT LIABILITIES (66,709 ) (107,227 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,164 26,438
Creditors: Amounts Falling After More Than One Year (67,111 ) (64,897 )
NET LIABILITIES (41,947 ) (38,459 )
CAPITAL AND RESERVES (41,947 ) (38,459 )

Notes

1. General Information
Pinnacle Groundworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10821701 . The registered office is Windsor Works, London Road, Addington, West Malling, ME19 5AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Aiden McDonnell 28,122 - - - -
Mr Fergal McDonnell 27,810 - - - -
Mr Michael McDonnell 26,629 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 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 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 Aiden McDonnell
Director
27/03/2024