Pinnacle Iceberg Limited 12452714 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is providing specialist consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 12452714 2023-03-01 2024-02-29 12452714 2024-02-29 12452714 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12452714 bus:Micro-entities 2023-03-01 2024-02-29 12452714 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12452714 bus:FullAccounts 2023-03-01 2024-02-29 12452714 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12452714 bus:RegisteredOffice 2023-03-01 2024-02-29 12452714 bus:Director1 2023-03-01 2024-02-29 12452714 bus:Director2 2023-03-01 2024-02-29 12452714 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12452714 countries:EnglandWales 2023-03-01 2024-02-29 12452714 2022-03-01 2023-02-28 12452714 2023-02-28 12452714 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12452714

Pinnacle Iceberg Limited

trading as Pinnacle Iceberg

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Pinnacle Iceberg Limited

trading as Pinnacle Iceberg

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Pinnacle Iceberg Limited

trading as Pinnacle Iceberg

(Registration number: 12452714)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,883

2,372

Current assets

8,333

13,000

Prepayments and accrued income

1,520

337

Creditors: Amounts falling due within one year

(7,182)

-

Net current assets

2,671

13,337

Total assets less current liabilities

4,554

15,709

Accruals and deferred income

(1,213)

(1,188)

 

3,341

14,521

Capital and reserves

3,341

14,521

1

General information

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

The address of its registered office is:
9 Estella Way
Spalding
Lincolnshire
PE11 1HS

These financial statements were authorised for issue by the Board on 6 November 2024.

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 by the company (including directors) during the year, was 2 (2023 - 2).

 

Pinnacle Iceberg Limited

trading as Pinnacle Iceberg

(Registration number: 12452714)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 6 November 2024 and signed on its behalf by:
 


Mr J R Fowler
Director


Mrs A C Fowler
Director