PINNACLE INFOTECH LIMITED 10283686 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 10283686 2023-04-01 2024-03-31 10283686 2024-03-31 10283686 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10283686 bus:Micro-entities 2023-04-01 2024-03-31 10283686 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10283686 bus:FullAccounts 2023-04-01 2024-03-31 10283686 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10283686 bus:RegisteredOffice 2023-04-01 2024-03-31 10283686 bus:Director1 2023-04-01 2024-03-31 10283686 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10283686 countries:AllCountries 2023-04-01 2024-03-31 10283686 2022-04-01 2023-03-31 10283686 2023-03-31 10283686 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10283686

PINNACLE INFOTECH LIMITED

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

PINNACLE INFOTECH LIMITED

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

PINNACLE INFOTECH LIMITED

Company Information

Director

Mr B K Patwari

Registered office

The Barley Mow Centre
Barley Mow Passage
London
W4 4PH

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey CR7 6JB

 

PINNACLE INFOTECH LIMITED

(Registration number: 10283686)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,324

-

Current assets

712,340

1,189,441

Prepayments and accrued income

45,465

44,550

Creditors: Amounts falling due within one year

(593,187)

(1,102,047)

Net current assets

164,618

131,944

Total assets less current liabilities

165,942

131,944

Accruals and deferred income

(7,500)

(7,681)

 

158,442

124,263

Capital and reserves

158,442

124,263

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed (including the director) during the year, was 5 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 October 2024
 

Mr B K Patwari
Director