Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 17 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14112453 Mr Mathew Illsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14112453 2023-05-31 14112453 2024-05-31 14112453 2023-06-01 2024-05-31 14112453 frs-core:CurrentFinancialInstruments 2024-05-31 14112453 frs-core:Non-currentFinancialInstruments 2024-05-31 14112453 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14112453 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14112453 frs-bus:Micro-entities 2023-06-01 2024-05-31 14112453 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14112453 frs-bus:Director1 2023-06-01 2024-05-31 14112453 2022-05-16 14112453 2023-05-31 14112453 2022-05-17 2023-05-31 14112453 frs-core:CurrentFinancialInstruments 2023-05-31 14112453 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14112453
The Pinnacle Bournemouth Ltd
Financial Statements
For The Year Ended 31 May 2024
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 14112453
31 May 2024 31 May 2023
£ £
Current assets 764,853 585,373
Prepayments and accrued income - 19,507
Creditors: Amounts Falling Due Within One Year (393,242 ) (230,818 )
NET CURRENT ASSETS 371,611 374,062
TOTAL ASSETS LESS CURRENT LIABILITIES 371,611 374,062
Creditors: Amounts Falling After More Than One Year (373,984 ) (374,500 )
NET LIABILITIES (2,373 ) (438 )
CAPITAL AND RESERVES (2,373 ) (438 )

Notes

1. General Information
The Pinnacle Bournemouth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14112453 . The registered office is Flat 1 147 Richmond Park Road, Bournemouth, BH8 8UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Mathew Illsley
Director
9th December 2024