Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-303falsefalsetrue2023-05-01No description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02609203 2023-05-01 2024-04-30 02609203 2022-05-01 2023-04-30 02609203 2024-04-30 02609203 2023-04-30 02609203 c:Director1 2023-05-01 2024-04-30 02609203 d:CurrentFinancialInstruments 2024-04-30 02609203 d:CurrentFinancialInstruments 2023-04-30 02609203 d:Non-currentFinancialInstruments 2024-04-30 02609203 d:Non-currentFinancialInstruments 2023-04-30 02609203 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02609203 c:FullAccounts 2023-05-01 2024-04-30 02609203 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02609203 c:Micro-entities 2023-05-01 2024-04-30 02609203 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 02609203









PINNACLE TOOLING LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
PINNACLE TOOLING LIMITED
REGISTERED NUMBER: 02609203

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
2,347
2,792

Current assets
85,411
89,725

Creditors: amounts falling due within one year
(35,711)
(25,145)

Net current assets
 
 
49,700
 
 
64,580

Total assets less current liabilities
52,047
67,372

Creditors: amounts falling due after more than one year
(9,500)
(15,500)


Net assets
42,547
51,872

Page 1

 
PINNACLE TOOLING LIMITED
REGISTERED NUMBER: 02609203
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

2024
2023
£
£


Capital and reserves
42,547
51,872


Notes


General information

Pinnacle Tooling Limited is a private company, limited by shares, registered in England and Wales, registration number 02609203. The registered office is Unit 1 Aston Hill, Lewknor, Watlington, Oxfordshire, OX49 5SG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 January 2025.




L P Scagell
Director

The notes on page 2 form part of these financial statements.

 
Page 2