Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11310136 Mr Benjamin Mayhew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11310136 2023-04-30 11310136 2024-04-30 11310136 2023-05-01 2024-04-30 11310136 frs-core:CurrentFinancialInstruments 2024-04-30 11310136 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11310136 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11310136 frs-bus:Micro-entities 2023-05-01 2024-04-30 11310136 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11310136 frs-bus:Director1 2023-05-01 2024-04-30 11310136 frs-bus:Director1 2023-04-30 11310136 frs-bus:Director1 2024-04-30 11310136 2022-04-30 11310136 2023-04-30 11310136 2022-05-01 2023-04-30 11310136 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11310136
Pinnacle Aviation Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Clancy Accountancy Limited
Balance Sheet
Registered number: 11310136
2024 2023
£ £
Fixed assets 441 882
Current assets 320 9,891
Creditors: Amounts Falling Due Within One Year (918 ) (3,546 )
NET CURRENT ASSETS (LIABILITIES) (598 ) 6,345
TOTAL ASSETS LESS CURRENT LIABILITIES (157 ) 7,227
NET (LIABILITIES)/ASSETS (157 ) 7,227
CAPITAL AND RESERVES (157 ) 7,227

Notes

1. General Information
Pinnacle Aviation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11310136 . The registered office is C/O Clancy Accountancy Limited, Claydon House Business Centre, 1 Edison Road, Aylesbury, HP19 8TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Benjamin Mayhew (103 ) 7,104 7,333 - 332
As at 30.04.2024, the Company owed the Director £331.70.
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Benjamin Mayhew
Director
29/01/2025