ACCESSIBLE PINNACLE SPORT & LEISURE LTD

Company Registration Number:
SC428891 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ACCESSIBLE PINNACLE SPORT & LEISURE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

ACCESSIBLE PINNACLE SPORT & LEISURE LTD

Company Information

for the Period Ended 31 July 2024




Director: John McKendrick
Gillian McKendrick
Secretary: John McKendrick
Registered office: 110
Main Street
Plains
Airdrie
North Lanarkshire
ML6 7JQ
Company Registration Number: SC428891 (Scotland)

ACCESSIBLE PINNACLE SPORT & LEISURE LTD

Directors' Report Period Ended 31 July 2024

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

Principal Activities

The company's principal activity are related to sports and leisure, providing services in the capacities of sports officiating and were supplemented by leisure writing. However, the company was inactive this year.

Political and charitable donations

None

Company policy on the employment of disabled persons

No employeers

Additional information

The company was largely inactive in the period.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
John McKendrick
Gillian McKendrick

Secretary
John McKendrick

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: John McKendrick
Status: Director

ACCESSIBLE PINNACLE SPORT & LEISURE LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 86 500
Cost of Materials ( 60 ) -
Profit or (Loss) for Period 26 500

ACCESSIBLE PINNACLE SPORT & LEISURE LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 3 3
Fixed Assets: 465 500
Current assets: 5,783 6,843
Net current assets (liabilities): 5,783 6,843
Total assets less current liabilities: 6,251 7,346
Total net assets (liabilities): 6,251 7,346
Capital and reserves: 6,251 7,346

ACCESSIBLE PINNACLE SPORT & LEISURE LTD

Balance sheet continued

For the year ending 31 July 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 29 January 2025
And Signed On Behalf Of The Board By:

Name: John McKendrick
Status: Director

The notes form part of these financial statements

ACCESSIBLE PINNACLE SPORT & LEISURE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

ACCESSIBLE PINNACLE SPORT & LEISURE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No