1 September 2023 false No description of principal activity Taxfiler 2024.6 13584918business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135849182023-08-31 135849182023-09-012024-08-31 13584918business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13584918business:FilletedAccounts2023-09-012024-08-31 135849182024-08-31 13584918business:Director12023-09-012024-08-31 13584918business:RegisteredOffice2023-09-012024-08-31 135849182023-08-31 13584918core:WithinOneYear2024-08-31 13584918core:WithinOneYear2023-08-31 13584918core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13584918core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13584918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13584918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13584918core:PreviouslyStatedAmount2024-08-31 13584918core:PreviouslyStatedAmount2023-08-31 13584918business:SmallEntities2023-09-012024-08-31 13584918countries:EnglandWales2023-09-012024-08-31 135849182022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13584918 (England and Wales)
Pinolly Limited Unaudited accounts for the year ended 31 August 2024
Pinolly Limited Unaudited accounts Contents
Page
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Pinolly Limited Company Information for the year ended 31 August 2024
Director
Nhlanhla Nyathi
Company Number
13584918 (England and Wales)
Registered Office
15 BALLERATT STREET MANCHESTER M19 3DF ENGLAND
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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Pinolly Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
204 
5 
Creditors: amounts falling due within one year
316 
803 
Net current assets
520 
808 
Net assets
520 
808 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
519 
807 
Shareholders' funds
520 
808 
For the year ending 31 August 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 November 2024 and were signed on its behalf by
Nhlanhla Nyathi Director Company Registration No. 13584918
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Pinolly Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Pinolly Limited is a private company, limited by shares, registered in England and Wales, registration number 13584918. The registered office is 15 BALLERATT STREET, MANCHESTER, M19 3DF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,275 
7,940 
Loans from directors
(2,591)
(8,743)
(316)
(803)
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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