0 01/02/2023 31/01/2024 2024-01-31 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 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07510123 2023-02-01 2024-01-31 07510123 2024-01-31 07510123 2023-01-31 07510123 2022-02-01 2023-01-31 07510123 2023-01-31 07510123 2022-01-31 07510123 bus:Director1 2023-02-01 2024-01-31 07510123 core:WithinOneYear 2024-01-31 07510123 core:WithinOneYear 2023-01-31 07510123 bus:Director1 2022-01-31 07510123 bus:Director1 2023-01-31 07510123 bus:Director1 2022-02-01 2023-01-31 07510123 bus:Micro-entities 2023-02-01 2024-01-31 07510123 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07510123 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07510123 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07510123 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 07510123
Pinnacle Relief Services Limited
Unaudited filleted financial statements
31 January 2024
Pinnacle Relief Services Limited
Contents
Statement of financial position and notes to the financial statements
Pinnacle Relief Services Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 27,420 37,399
Creditors: amounts falling due within one year ( 23,214) ( 29,063)
_______ _______
Net current assets 4,206 8,336
_______ _______
Total assets less current liabilities 4,206 8,336
_______ _______
Net assets 4,206 8,336
_______ _______
Capital and reserves 4,206 8,336
_______ _______
Notes to the financial statements
Pinnacle Relief Services Limited
Year ended 31 January 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Mala Phakkey - - -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Mala Phakkey ( 9,161) ( 14,944) ( 24,105)
_______ _______ _______
The loan is interest free and payable demand.
For the year ending 31 January 2024 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 director acknowledges her 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 02 October 2024 , and are signed on behalf of the board by:
Mrs Mala Phakkey
Director
Company registration number: 07510123
The company is a private company limited by shares, registered in England & Wales.