Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12459512 Mr Johnathan Bishop Mrs Carol-Ann Bishop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12459512 2023-02-28 12459512 2024-02-29 12459512 2023-03-01 2024-02-29 12459512 frs-core:CurrentFinancialInstruments 2024-02-29 12459512 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12459512 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12459512 frs-bus:Micro-entities 2023-03-01 2024-02-29 12459512 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12459512 frs-bus:Director1 2023-03-01 2024-02-29 12459512 frs-bus:Director2 2023-03-01 2024-02-29 12459512 2022-02-28 12459512 2023-02-28 12459512 2022-03-01 2023-02-28 12459512 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12459512
Pinotage Hospitality Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 12459512
2024 2023
£ £
Fixed assets 112,342 126,342
Current assets 4,408 4,564
Prepayments and accrued income 2,357 403
Creditors: Amounts Falling Due Within One Year (179,505 ) (177,939 )
NET CURRENT LIABILITIES (172,740 ) (172,972 )
TOTAL ASSETS LESS CURRENT LIABILITIES (60,398 ) (46,630 )
Accruals and deferred income (2,298 ) (495 )
NET LIABILITIES (62,696 ) (47,125 )
CAPITAL AND RESERVES (62,696 ) (47,125 )

Notes

1. General Information
Pinotage Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12459512 . The registered office is Garthside, Walton, Brampton, Cumbria, CA8 2JP.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 2 (2023: 2)
2 2
For the 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.
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 Johnathan Bishop
Director
19 November 2024