Acorah Software Products - Accounts Production 15.0.600 false true 28 March 2023 29 March 2022 false true No description of principal activity 29 March 2023 28 March 2024 28 March 2024 06129674 Mr Ian Russell Mr Robert Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06129674 2023-03-28 06129674 2024-03-28 06129674 2023-03-29 2024-03-28 06129674 frs-core:CurrentFinancialInstruments 2024-03-28 06129674 frs-core:Non-currentFinancialInstruments 2024-03-28 06129674 frs-bus:PrivateLimitedCompanyLtd 2023-03-29 2024-03-28 06129674 frs-bus:FilletedAccounts 2023-03-29 2024-03-28 06129674 frs-bus:Micro-entities 2023-03-29 2024-03-28 06129674 frs-bus:AuditExempt-NoAccountantsReport 2023-03-29 2024-03-28 06129674 frs-bus:Director1 2023-03-29 2024-03-28 06129674 frs-bus:Director1 2023-03-28 06129674 frs-bus:Director1 2024-03-28 06129674 frs-bus:Director2 2023-03-29 2024-03-28 06129674 frs-bus:Director2 2023-03-28 06129674 frs-bus:Director2 2024-03-28 06129674 2022-03-28 06129674 2023-03-28 06129674 2022-03-29 2023-03-28 06129674 frs-core:CurrentFinancialInstruments 2023-03-28 06129674 frs-core:Non-currentFinancialInstruments 2023-03-28
Registered number: 06129674
Pinnacle Stone & Ceramics Ltd
Unaudited Financial Statements
For The Year Ended 28 March 2024
Balance Sheet
Registered number: 06129674
2024 2023
£ £
Fixed assets 13,191 17,587
Current assets 248,237 226,409
Creditors: Amounts Falling Due Within One Year (166,897 ) (130,308 )
NET CURRENT ASSETS 81,340 96,101
TOTAL ASSETS LESS CURRENT LIABILITIES 94,531 113,688
Creditors: Amounts Falling After More Than One Year (19,253 ) (34,222 )
Accruals and deferred income (2,400 ) (2,400 )
NET ASSETS 72,878 77,066
CAPITAL AND RESERVES 72,878 77,066

Notes

1. General Information
Pinnacle Stone & Ceramics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06129674 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 29 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 March 2024
£ £ £ £ £
Mr Ian Russell 55,682 - 30,587 - 25,095
Mr Robert Russell 55,682 - 30,587 - 25,095
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 March 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 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 Ian Russell
Director
Mr Robert Russell
Director
20/11/2024