PINNACLE PAYROLL & ACCOUNTING PARTNERS LIMITED

Company Registration Number:
12150815 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PINNACLE PAYROLL & ACCOUNTING PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PINNACLE PAYROLL & ACCOUNTING PARTNERS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Hendrina Wilhelmina Meyer-Jardine
Svend Littauer
Secretary: Svend Littauer
Registered office: 78
York Street
London
England
W1H 1DP
Company Registration Number: 12150815 (England and Wales)

PINNACLE PAYROLL & ACCOUNTING PARTNERS LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Business Services and Consulting to Clients in terms of Bookkeeping, Payroll Outsourcing and Data Protection

Political and charitable donations

None

Company policy on the employment of disabled persons

There is no employees

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Hendrina Wilhelmina Meyer-Jardine
Svend Littauer

Secretary
Svend Littauer

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: Hendrina Wilhelmina Meyer-Jardine
Status: Director

Name: Svend Littauer
Status: Director

PINNACLE PAYROLL & ACCOUNTING PARTNERS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 57,526 52,917
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 219 1,007
Cost of Materials ( 43,431 ) ( 38,276 )
Depreciation and Writeoffs ( 127 ) ( 116 )
Other charges ( 11,776 ) ( 16,039 )
Tax on Profit ( 26 ) ( 0 )
Profit or (Loss) for Period 2,385 ( 507 )

PINNACLE PAYROLL & ACCOUNTING PARTNERS LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 138 265
Current assets: 10,261 10,393
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,513 ) ( 8,144 )
Net current assets (liabilities): 1,748 2,249
Total assets less current liabilities: 1,886 2,514
Creditors: amounts falling due after more than one year: ( 1,579 ) ( 4,692 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 307 ( 2,178 )
Capital and reserves: 307 ( 2,178 )

PINNACLE PAYROLL & ACCOUNTING PARTNERS LIMITED

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: Hendrina Wilhelmina Meyer-Jardine
Status: Director

Name: Svend Littauer
Status: Director

The notes form part of these financial statements

PINNACLE PAYROLL & ACCOUNTING PARTNERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

PINNACLE PAYROLL & ACCOUNTING PARTNERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No